2023-07-13 01:00:09,016 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002128911","Article_Doc_Year":"2023","Entry_Date":"20230712","Time":"080402","Item":[{"SAP_PO_No":"4800001957","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5619","DebitCreditFlag":"S","Amount":"5486.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002129048","Article_Doc_Year":"2023","Entry_Date":"20230712","Time":"091701","Item":[{"SAP_PO_No":"4400009108","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5447","DebitCreditFlag":"S","Amount":"69481.56 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002129355","Article_Doc_Year":"2023","Entry_Date":"20230712","Time":"110357","Item":[{"SAP_PO_No":"4400009112","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5295","DebitCreditFlag":"S","Amount":"291.27 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002129357","Article_Doc_Year":"2023","Entry_Date":"20230712","Time":"110409","Item":[{"SAP_PO_No":"4400009113","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5295","DebitCreditFlag":"S","Amount":"8524.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002129364","Article_Doc_Year":"2023","Entry_Date":"20230712","Time":"111141","Item":[{"SAP_PO_No":"4400006872","SAP_PO_Item_No":"00060","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002129513","Article_Doc_Year":"2023","Entry_Date":"20230712","Time":"122645","Item":[{"SAP_PO_No":"4400009094","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5569","DebitCreditFlag":"S","Amount":"873.79 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002129514","Article_Doc_Year":"2023","Entry_Date":"20230712","Time":"122659","Item":[{"SAP_PO_No":"4400009114","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5569","DebitCreditFlag":"S","Amount":"18798.59 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002129719","Article_Doc_Year":"2023","Entry_Date":"20230712","Time":"144154","Item":[{"SAP_PO_No":"4400008101","SAP_PO_Item_No":"00040","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002129881","Article_Doc_Year":"2023","Entry_Date":"20230712","Time":"161155","Item":[{"SAP_PO_No":"4400009146","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5607","DebitCreditFlag":"S","Amount":"2580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009146","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5607","DebitCreditFlag":"S","Amount":"2712.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009146","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5607","DebitCreditFlag":"S","Amount":"18055.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009146","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5607","DebitCreditFlag":"S","Amount":"14452.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002129883","Article_Doc_Year":"2023","Entry_Date":"20230712","Time":"161239","Item":[{"SAP_PO_No":"4400009145","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5607","DebitCreditFlag":"S","Amount":"24308.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002130167","Article_Doc_Year":"2023","Entry_Date":"20230712","Time":"204051","Item":[{"SAP_PO_No":"4800001958","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5613","DebitCreditFlag":"S","Amount":"5309.73 ","Currency":"CNY"},{"SAP_PO_No":"4800001958","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5613","DebitCreditFlag":"S","Amount":"11946.90 ","Currency":"CNY"},{"SAP_PO_No":"4800001958","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5613","DebitCreditFlag":"S","Amount":"21769.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001958","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5613","DebitCreditFlag":"S","Amount":"9292.03 ","Currency":"CNY"},{"SAP_PO_No":"4800001958","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5613","DebitCreditFlag":"S","Amount":"442.48 ","Currency":"CNY"},{"SAP_PO_No":"4800001958","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"6.000 ","Site":"5613","DebitCreditFlag":"S","Amount":"15095.58 ","Currency":"CNY"},{"SAP_PO_No":"4800001958","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"10.000 ","Site":"5613","DebitCreditFlag":"S","Amount":"4601.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001958","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5613","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]}]}】
2023-07-13 01:00:10,628 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4800001957-GR Number:5002128911
2023-07-13 01:00:10,628 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800001957,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-07-13 01:00:12,537 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009108-GR Number:5002129048
2023-07-13 01:00:12,537 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009108,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-07-13 01:00:14,378 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009112-GR Number:5002129355
2023-07-13 01:00:14,378 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009112,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-07-13 01:00:16,241 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009113-GR Number:5002129357
2023-07-13 01:00:16,241 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009113,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-07-13 01:00:18,022 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400006872-GR Number:5002129364
2023-07-13 01:00:18,022 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006872,累计收货数量：6.000，原收货数：【5】，本次收货数：【1.000】
2023-07-13 01:00:19,706 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009094-GR Number:5002129513
2023-07-13 01:00:19,706 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009094,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-07-13 01:00:21,445 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009114-GR Number:5002129514
2023-07-13 01:00:21,445 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009114,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-07-13 01:00:23,242 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400008101-GR Number:5002129719
2023-07-13 01:00:23,242 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008101,累计收货数量：4.000，原收货数：【3】，本次收货数：【1.000】
2023-07-13 01:00:25,049 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009146-GR Number:5002129881
2023-07-13 01:00:25,065 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009146,累计收货数量：4.000，原收货数：【0】，本次收货数：【4.000】
2023-07-13 01:00:27,644 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009145-GR Number:5002129883
2023-07-13 01:00:27,644 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009145,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-07-13 01:00:29,259 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4800001958-GR Number:5002130167
2023-07-13 01:00:29,259 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800001958,累计收货数量：27.000，原收货数：【0】，本次收货数：【27.000】
2023-07-13 01:30:07,960 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 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2023-07-13 08:09:05,987 [12] 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":"38.07106599","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.97353733","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78518109952160267238","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"*73>+053+04*9/*9<75595/-++14<8*9764>-8<33<41-<7>6+77>0*5<89284/49>4<419/01+7451//++691*+*9703>+8615>45-+169+","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":"1678921030178967552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168912093972314280.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1678921044049534976","invoiceNo":"17181462","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":"20230706","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":"1689120941091","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/2023/07/12/168912093972314280.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 08:09:05,987 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"25.06265664","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.06190100","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48755616403582967697","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"34331933-3<+371+3325/88-*918+>7+22*>+/<>+6355+++357878808961886/>>5/<737/27335508+*59/8/7+24->-/6/*7315<*385","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":"1678920942593519616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168912091907482681.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1678920957110005760","invoiceNo":"17010467","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":"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":"1689120920208","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/2023/07/12/168912091907482681.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 08:09:05,987 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"163.00","amountWithoutTax":"163.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"163.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"163.00","amountWithoutTax":"163.00","backType":"0","balanceAmount":"163.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07380120646998118645","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"030<916184<<8<689++8-5042++</426/<7+/<0<916184<<8<6869929+0<916184<<8<689+-22/111>11-091*9439201*4++199-6410-54+","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":"1678921144884801536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168912096715692754.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1678921159942352896","invoiceNo":"37582451","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":"20230707","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"杜萍","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192610511773,分账序号55056498676,账单月份202307","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689120968438","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/2023/07/12/168912096715692754.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":[]}
2023-07-13 08:09:06,706 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"405.00","amountWithoutTax":"","cargoName":"*汽油*95#成品油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"51.13600000","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.92","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"405.00","amountWithoutTax":"405.0","backType":"0","balanceAmount":"405.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85085772591991502517","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":"1679267602687340544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920356930293200.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1679267616381730816","invoiceNo":"85393159","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":"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":"1689203570414","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/2023/07/13/168920356930293200.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 08:09:08,161 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678921159942352896
2023-07-13 08:09:08,161 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168912096715692754.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 08:09:08,161 [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/2023/07/12/168912096715692754.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 08:09:08,176 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678921044049534976
2023-07-13 08:09:08,176 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168912093972314280.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 08:09:08,176 [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/2023/07/12/168912093972314280.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 08:09:08,192 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678920957110005760
2023-07-13 08:09:08,192 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168912091907482681.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 08:09:08,192 [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/2023/07/12/168912091907482681.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 08:09:08,334 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679267616381730816
2023-07-13 08:09:08,334 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920356930293200.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 08:09:08,334 [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/2023/07/13/168920356930293200.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 08:09:08,521 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168912096715692754.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 08:09:08,521 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678921159942352896
2023-07-13 08:09:08,521 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679281868268904448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168912096715692754.jpeg
2023-07-13 08:09:08,521 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679281868268904448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168912096715692754.jpeg
2023-07-13 08:09:08,584 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168912091907482681.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 08:09:08,584 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678920957110005760
2023-07-13 08:09:08,584 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679281868398927872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168912091907482681.jpeg
2023-07-13 08:09:08,584 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679281868398927872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168912091907482681.jpeg
2023-07-13 08:09:08,693 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168912093972314280.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 08:09:08,693 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678921044049534976
2023-07-13 08:09:08,693 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679281868268904449/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168912093972314280.jpeg
2023-07-13 08:09:08,693 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679281868268904449/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168912093972314280.jpeg
2023-07-13 08:09:08,709 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920356930293200.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 08:09:08,709 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679267616381730816
2023-07-13 08:09:08,709 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679281869070012416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920356930293200.jpeg
2023-07-13 08:09:08,709 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679281869070012416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920356930293200.jpeg
2023-07-13 08:09:09,832 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679281868398927872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168912091907482681.jpeg
2023-07-13 08:09:09,832 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679281868398927872
2023-07-13 08:09:09,832 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678920957110005760
2023-07-13 08:09:10,076 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679281868268904449/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168912093972314280.jpeg
2023-07-13 08:09:10,076 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679281868268904449
2023-07-13 08:09:10,076 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678921044049534976
2023-07-13 08:09:10,187 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679281869070012416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920356930293200.jpeg
2023-07-13 08:09:10,187 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679281869070012416
2023-07-13 08:09:10,187 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679267616381730816
2023-07-13 08:09:10,485 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679281868268904448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168912096715692754.jpeg
2023-07-13 08:09:10,485 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679281868268904448
2023-07-13 08:09:10,485 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678921159942352896
2023-07-13 08:15:00,444 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"163.00","amountWithoutTax":"163.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"163.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"163.00","amountWithoutTax":"163.00","backType":"0","balanceAmount":"163.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07380120646998118645","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"030<916184<<8<689++8-5042++</426/<7+/<0<916184<<8<6869929+0<916184<<8<689+-22/111>11-091*9439201*4++199-6410-54+","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":"1678921144884801536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168912096715692754.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1678921159942352896","invoiceNo":"37582451","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":"20230707","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"杜萍","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192610511773,分账序号55056498676,账单月份202307","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689120968438","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/2023/07/12/168912096715692754.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":[]}
2023-07-13 08:15:00,460 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"405.00","amountWithoutTax":"","cargoName":"*汽油*95#成品油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"51.13600000","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.92","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"405.00","amountWithoutTax":"405.0","backType":"0","balanceAmount":"405.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85085772591991502517","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":"1679267602687340544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920356930293200.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1679267616381730816","invoiceNo":"85393159","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":"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":"1689203570414","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/2023/07/13/168920356930293200.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 08:15:00,569 [12] 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":"38.07106599","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.97353733","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78518109952160267238","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"*73>+053+04*9/*9<75595/-++14<8*9764>-8<33<41-<7>6+77>0*5<89284/49>4<419/01+7451//++691*+*9703>+8615>45-+169+","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":"1678921030178967552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168912093972314280.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1678921044049534976","invoiceNo":"17181462","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":"20230706","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":"1689120941091","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/2023/07/12/168912093972314280.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 08:15:00,585 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"25.06265664","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.06190100","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48755616403582967697","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"34331933-3<+371+3325/88-*918+>7+22*>+/<>+6355+++357878808961886/>>5/<737/27335508+*59/8/7+24->-/6/*7315<*385","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":"1678920942593519616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168912091907482681.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1678920957110005760","invoiceNo":"17010467","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":"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":"1689120920208","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/2023/07/12/168912091907482681.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 08:15:00,647 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 08:15:00,663 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 08:15:00,710 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 08:15:00,788 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 08:18:46,906 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307134234","invoiceDetails1":[{"Invoiceselection":"1679281868268904448","InvoiceNo":"37582451","VATAmountB":"0","Invoiceattachment":{"id":"4bdfcb5c-6d5e-46ff-ba3c-ed234a91868a","name":"168912096715692754.jpeg","fileSize":427227},"TotalAmountinclVATC":"163","AmountwithoutVATA":163,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1678921159942352896","imageId":"1678921144884801536","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":163,"Date":"2023-07-07","TaxRate":"","InvoiceType":"电子发票","_id":"c5926238-7076-4ff9-83fc-a71d20c5e98f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月份","Attachments":{"id":"bfdd3069-6227-41b2-8edd-577db67502b0","name":"电信费.jpg","fileSize":120510},"Lineitemtext":"202307杜萍7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":"17181462","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"397b420c-0a84-474f-a4ee-7f5ceebcdb99","name":"168912093972314280.jpeg","fileSize":481240},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1678921044049534976","imageId":"1678921030178967552","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-07-06","_id":"1679281868268904449","__ctxidx":0,"Data":"2023-07-06","field_13":"202307杜萍2023.6.21-7.20通信和燃油费"},{"InvoiceNo":"85393159","InvoiceType":"卷票","Amount":"405","Invoiceattachment":{"id":"2014abcc-05f7-4fbc-82bf-adb01ca781ee","name":"168920356930293200.jpeg","fileSize":237039},"AmountexclVAT":"405","invoiceVATamount":"0","InvoiceId":"1679267616381730816","imageId":"1679267602687340544","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"405.00","invoicedata":"2023-06-28","_id":"1679281869070012416","__ctxidx":1,"Data":"2023-06-28","field_13":"202306杜萍2023.6.21-7.20通信和燃油费"},{"InvoiceNo":"17010467","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"df78917c-0d25-4f60-a802-43291f50530d","name":"168912091907482681.jpeg","fileSize":389386},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1678920957110005760","imageId":"1678920942593519616","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-07-07","_id":"1679281868398927872","__ctxidx":2,"Data":"2023-07-07","field_13":"202307杜萍2023.6.21-7.20通信和燃油费"}]}
2023-07-13 08:18:46,922 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1678921144884801536","invoiceId":"1678921159942352896"},{"imageId":"1678921030178967552","invoiceId":"1678921044049534976"},{"imageId":"1679267602687340544","invoiceId":"1679267616381730816"},{"imageId":"1678920942593519616","invoiceId":"1678920957110005760"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307134234","billCodeType":"expensesBill","createTime":"2023-07-13T08:18:46.9222421+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"121811","userName":"耀中学校（荣华）"}}
2023-07-13 08:18:47,734 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 4,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1678920942593519616",
      "message": "成功"
    },
    {
      "imageId": "1678921030178967552",
      "message": "成功"
    },
    {
      "imageId": "1678921144884801536",
      "message": "成功"
    },
    {
      "imageId": "1679267602687340544",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-13 08:18:47,734 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-13 08:18:48,313 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 08:18:48,313 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.06190100","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"25.06265664","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1689120920208","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678920942593519616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168912091907482681.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":"176.99","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202307134234","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1678920957110005760","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":"17010467","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":"20230707","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168912091907482681.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":"200.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.97353733","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"38.07106599","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":"1689120941091","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678921030178967552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168912093972314280.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":"ER202307134234","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1678921044049534976","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":"17181462","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":"20230706","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/2023/07/12/168912093972314280.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":"1689120968438","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678921144884801536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168912096715692754.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":"ER202307134234","balanceAmount":"163.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1678921159942352896","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":"37582451","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杜萍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230707","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192610511773,分账序号55056498676,账单月份202307","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168912096715692754.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":"7.92","amountWithoutTax":"","itemSpec":"","quantity":"51.13600000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#成品油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"405.00"}],"invoiceMain":{"scanTime":"1689203570414","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1679267602687340544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920356930293200.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":"405.0","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202307134234","balanceAmount":"405.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1679267616381730816","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85393159","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":"20230628","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/2023/07/13/168920356930293200.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":"405.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121811","billCodeType":"expensesBill","billCode":"ER202307134234","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689207551422}
2023-07-13 08:18:48,329 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307134234, status is0, not need to process.
2023-07-13 08:43:01,599 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"139.10","amountWithoutTax":"139.10","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":"139.10000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"139.10","amountWithoutTax":"139.10","backType":"0","balanceAmount":"139.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67941477910169066822","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"729068+7<>95890955/1/*64504><41>4-44***++6**432>6>22+566>856275<461*988/4>/5*959545*8-*-1>4-44***++6**43464-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679290271646359552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920897426837272.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1679290287488237568","invoiceNo":"28943273","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906111","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230706","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"余应明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15999973026                                计费时段：2023年06月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689208975116","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","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/2023/07/13/168920897426837272.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":[]}
2023-07-13 08:43:01,599 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"184.20","amountWithoutTax":"184.20","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":"184.20","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"184.20","amountWithoutTax":"184.20","backType":"0","balanceAmount":"184.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16200341390856325126","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨少健","cipherText":"0305/17<409*3+242<8546<5++/-12/12989//16014138-35555975-1*2-38<6*3*+>47+145+5-12>4696061*/0+-+01>71-19/6>112-<5-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679290280945127424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892089764727124.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002207111","invoiceId":"1679290293528039424","invoiceNo":"29523809","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"余德彦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718308","maxCapacity":"","ofdUrl":"","orgCode":"91440605056807882Q","orgId":"5841978521832046634","orgName":"上海怡乐食食品科技服务有限公司佛山分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","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佛山分公司","purchaserNo":"","purchaserTaxNo":"91440605056807882Q","purchaserTel":"","remark":"计费周期:202306;号码:81637987;其中预付金:184.20元;付款流水号:410000241677362;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689208977333","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","sellerAddrTel":"佛山市禅城区汾江南路35号 0757-83285229","sellerAddress":"佛山市禅城区汾江南路35号0757-83285229","sellerBankAccount":"","sellerBankInfo":"中国工商银行佛山分行营业部 2013021009022113027","sellerBankName":"中国工商银行佛山分行营业部2013021009022113027","sellerCode":"","sellerName":"中国电信股份有限公司佛山分公司","sellerNo":"","sellerTaxNo":"91440600748014859A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892089764727124.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":[]}
2023-07-13 08:43:01,599 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"167.85","amountWithoutTax":"167.85","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":"167.85","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"167.85","amountWithoutTax":"167.85","backType":"0","balanceAmount":"167.85","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05735189083577065139","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"03640090<+041/68*759+851<0/30274-->199640090<+041/68+59**7640090<+041/68*7722/+-<94/-<+>8-978-0118251964*0-82>>2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679290276239118336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920897537296525.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1679290290399084544","invoiceNo":"30726046","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098417183","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230711","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"戴秋香","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202306;号码:18002252015;其中预付金:167.85元;付款流水号:170001122004083;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689208976211","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","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/2023/07/13/168920897537296525.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":[]}
2023-07-13 08:43:03,317 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679290287488237568
2023-07-13 08:43:03,317 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920897426837272.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 08:43:03,317 [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/2023/07/13/168920897426837272.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 08:43:03,333 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679290290399084544
2023-07-13 08:43:03,333 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920897537296525.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 08:43:03,333 [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/2023/07/13/168920897537296525.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 08:43:03,349 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679290293528039424
2023-07-13 08:43:03,349 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892089764727124.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 08:43:03,349 [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/2023/07/13/16892089764727124.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 08:43:03,646 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920897426837272.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 08:43:03,646 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679290287488237568
2023-07-13 08:43:03,646 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679290404344434688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920897426837272.jpg
2023-07-13 08:43:03,646 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679290404344434688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920897426837272.jpg
2023-07-13 08:43:03,661 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892089764727124.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 08:43:03,661 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679290293528039424
2023-07-13 08:43:03,661 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679290404281520128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892089764727124.jpg
2023-07-13 08:43:03,661 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679290404281520128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892089764727124.jpg
2023-07-13 08:43:03,708 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920897537296525.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 08:43:03,708 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679290290399084544
2023-07-13 08:43:03,708 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679290404327661568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920897537296525.jpg
2023-07-13 08:43:03,708 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679290404327661568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920897537296525.jpg
2023-07-13 08:43:04,634 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679290404281520128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892089764727124.jpg
2023-07-13 08:43:04,634 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679290404281520128
2023-07-13 08:43:04,634 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679290293528039424
2023-07-13 08:43:04,650 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679290404327661568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920897537296525.jpg
2023-07-13 08:43:04,650 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679290404327661568
2023-07-13 08:43:04,650 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679290290399084544
2023-07-13 08:43:04,743 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679290404344434688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920897426837272.jpg
2023-07-13 08:43:04,743 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679290404344434688
2023-07-13 08:43:04,743 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679290287488237568
2023-07-13 08:47:03,201 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291297304674304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_1128,w_554,h_404/rotate,0","invoiceCode":"131002127751","invoiceId":"1679291299108225024","invoiceNo":"03852438","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209215987","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.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":[]}
2023-07-13 08:47:03,279 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291297501806592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_78,w_529,h_379/rotate,0","invoiceCode":"131002027755","invoiceId":"1679291300349743104","invoiceNo":"15421011","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209215987","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.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":[]}
2023-07-13 08:47:03,373 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291299326332928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_1053,w_504,h_379/rotate,0","invoiceCode":"131002027652","invoiceId":"1679291301045993472","invoiceNo":"07258279","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209216703","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.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":[]}
2023-07-13 08:47:03,467 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291297698947072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_78,w_529,h_379/rotate,0","invoiceCode":"131002027752","invoiceId":"1679291301436063744","invoiceNo":"16571163","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209215987","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.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":[]}
2023-07-13 08:47:04,206 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291299523461120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_1053,w_504,h_404/rotate,0","invoiceCode":"131002027657","invoiceId":"1679291302245564416","invoiceNo":"09205460","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209216703","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.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":[]}
2023-07-13 08:47:04,456 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291299108225024
2023-07-13 08:47:04,456 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_1128,w_554,h_404/rotate,0
2023-07-13 08:47:04,456 [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/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_1128,w_554,h_404/rotate,0
2023-07-13 08:47:04,737 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291298084827136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_778,w_554,h_404/rotate,0","invoiceCode":"131002027753","invoiceId":"1679291303835213824","invoiceNo":"01971333","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209215987","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.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":[]}
2023-07-13 08:47:04,924 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_1128,w_554,h_404/rotate,0
2023-07-13 08:47:04,924 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291299108225024
2023-07-13 08:47:04,924 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291415779872768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892092155734738.jpeg
2023-07-13 08:47:04,924 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291415779872768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892092155734738.jpeg
2023-07-13 08:47:04,971 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291301045993472
2023-07-13 08:47:04,971 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_1053,w_504,h_379/rotate,0
2023-07-13 08:47:04,971 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_1053,w_504,h_379/rotate,0
2023-07-13 08:47:05,721 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291303021522944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_1128,w_517,h_391/rotate,0","invoiceCode":"131002027758","invoiceId":"1679291304913154048","invoiceNo":"14281959","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209217391","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.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":[]}
2023-07-13 08:47:05,909 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_1053,w_504,h_379/rotate,0
2023-07-13 08:47:05,909 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291301045993472
2023-07-13 08:47:05,909 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291417969303552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921630079867.jpeg
2023-07-13 08:47:05,909 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291417969303552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921630079867.jpeg
2023-07-13 08:47:06,706 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291308302151680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_1078,w_579,h_416/rotate,0","invoiceCode":"131002027753","invoiceId":"1679291310260891648","invoiceNo":"18268894","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209218980","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.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":[]}
2023-07-13 08:47:07,331 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291417969303552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921630079867.jpeg
2023-07-13 08:47:07,331 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679291417969303552
2023-07-13 08:47:07,331 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291301045993472
2023-07-13 08:47:07,331 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291307450703872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_78,w_542,h_416/rotate,0","invoiceCode":"131001927556","invoiceId":"1679291313415008256","invoiceNo":"03139697","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209218194","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.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":[]}
2023-07-13 08:47:08,221 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291312542588928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_403,w_542,h_404/rotate,0","invoiceCode":"131002127754","invoiceId":"1679291317277954048","invoiceNo":"01937356","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209219713","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.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":[]}
2023-07-13 08:47:08,393 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291301436063744
2023-07-13 08:47:08,393 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_78,w_529,h_379/rotate,0
2023-07-13 08:47:08,393 [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/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_78,w_529,h_379/rotate,0
2023-07-13 08:47:08,534 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291415779872768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892092155734738.jpeg
2023-07-13 08:47:08,534 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679291415779872768
2023-07-13 08:47:08,534 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291299108225024
2023-07-13 08:47:08,534 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291312920068096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_65,w_516,h_379/rotate,0","invoiceCode":"131002127754","invoiceId":"1679291319517708288","invoiceNo":"01937355","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209219713","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.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":[]}
2023-07-13 08:47:08,752 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_78,w_529,h_379/rotate,0
2023-07-13 08:47:08,752 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291301436063744
2023-07-13 08:47:08,752 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291432183795712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892092155734738.jpeg
2023-07-13 08:47:08,752 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291432183795712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892092155734738.jpeg
2023-07-13 08:47:08,877 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291302245564416
2023-07-13 08:47:08,877 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_1053,w_504,h_404/rotate,0
2023-07-13 08:47:08,877 [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/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_1053,w_504,h_404/rotate,0
2023-07-13 08:47:08,893 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291300349743104
2023-07-13 08:47:08,893 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_78,w_529,h_379/rotate,0
2023-07-13 08:47:08,893 [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/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_78,w_529,h_379/rotate,0
2023-07-13 08:47:09,382 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_78,w_529,h_379/rotate,0
2023-07-13 08:47:09,382 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291300349743104
2023-07-13 08:47:09,382 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291434075426816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892092155734738.jpeg
2023-07-13 08:47:09,382 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291434075426816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892092155734738.jpeg
2023-07-13 08:47:09,382 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_1053,w_504,h_404/rotate,0
2023-07-13 08:47:09,382 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291302245564416
2023-07-13 08:47:09,382 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291433999929344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921630079867.jpeg
2023-07-13 08:47:09,382 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291433999929344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921630079867.jpeg
2023-07-13 08:47:09,445 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291310260891648
2023-07-13 08:47:09,445 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_1078,w_579,h_416/rotate,0
2023-07-13 08:47:09,445 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_1078,w_579,h_416/rotate,0
2023-07-13 08:47:09,476 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291313415008256
2023-07-13 08:47:09,476 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_78,w_542,h_416/rotate,0
2023-07-13 08:47:09,476 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_78,w_542,h_416/rotate,0
2023-07-13 08:47:09,491 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291303835213824
2023-07-13 08:47:09,491 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_778,w_554,h_404/rotate,0
2023-07-13 08:47:09,491 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_778,w_554,h_404/rotate,0
2023-07-13 08:47:09,523 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291304913154048
2023-07-13 08:47:09,523 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_1128,w_517,h_391/rotate,0
2023-07-13 08:47:09,523 [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/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_1128,w_517,h_391/rotate,0
2023-07-13 08:47:09,632 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_1078,w_579,h_416/rotate,0
2023-07-13 08:47:09,632 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291310260891648
2023-07-13 08:47:09,632 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291436759785472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921849342548.jpeg
2023-07-13 08:47:09,632 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291436759785472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921849342548.jpeg
2023-07-13 08:47:09,648 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_778,w_554,h_404/rotate,0
2023-07-13 08:47:09,648 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291303835213824
2023-07-13 08:47:09,648 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291436847861760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892092155734738.jpeg
2023-07-13 08:47:09,648 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291436847861760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892092155734738.jpeg
2023-07-13 08:47:09,663 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291317277954048
2023-07-13 08:47:09,663 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_403,w_542,h_404/rotate,0
2023-07-13 08:47:09,663 [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/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_403,w_542,h_404/rotate,0
2023-07-13 08:47:09,695 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_78,w_542,h_416/rotate,0
2023-07-13 08:47:09,695 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291313415008256
2023-07-13 08:47:09,695 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291436692676608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921769477831.jpeg
2023-07-13 08:47:09,695 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291436692676608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921769477831.jpeg
2023-07-13 08:47:09,726 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291432183795712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892092155734738.jpeg
2023-07-13 08:47:09,726 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679291432183795712
2023-07-13 08:47:09,726 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291301436063744
2023-07-13 08:47:09,726 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_1128,w_517,h_391/rotate,0
2023-07-13 08:47:09,726 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291304913154048
2023-07-13 08:47:09,726 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291436889808896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921699842846.jpeg
2023-07-13 08:47:09,726 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291436889808896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921699842846.jpeg
2023-07-13 08:47:09,882 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291319517708288
2023-07-13 08:47:09,882 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_65,w_516,h_379/rotate,0
2023-07-13 08:47:09,882 [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/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_65,w_516,h_379/rotate,0
2023-07-13 08:47:09,882 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_403,w_542,h_404/rotate,0
2023-07-13 08:47:09,882 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291317277954048
2023-07-13 08:47:09,882 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291437661556736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921921985616.jpeg
2023-07-13 08:47:09,882 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291437661556736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921921985616.jpeg
2023-07-13 08:47:09,929 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291433999929344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921630079867.jpeg
2023-07-13 08:47:09,929 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679291433999929344
2023-07-13 08:47:09,929 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291302245564416
2023-07-13 08:47:09,960 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291434075426816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892092155734738.jpeg
2023-07-13 08:47:09,960 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679291434075426816
2023-07-13 08:47:09,960 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291300349743104
2023-07-13 08:47:10,111 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_65,w_516,h_379/rotate,0
2023-07-13 08:47:10,111 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291319517708288
2023-07-13 08:47:10,111 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291438533971968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921921985616.jpeg
2023-07-13 08:47:10,111 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291438533971968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921921985616.jpeg
2023-07-13 08:47:10,205 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291436889808896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921699842846.jpeg
2023-07-13 08:47:10,205 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679291436889808896
2023-07-13 08:47:10,205 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291304913154048
2023-07-13 08:47:10,220 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291436759785472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921849342548.jpeg
2023-07-13 08:47:10,220 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679291436759785472
2023-07-13 08:47:10,220 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291310260891648
2023-07-13 08:47:10,236 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291436847861760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892092155734738.jpeg
2023-07-13 08:47:10,236 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679291436847861760
2023-07-13 08:47:10,236 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291303835213824
2023-07-13 08:47:10,267 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291436692676608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921769477831.jpeg
2023-07-13 08:47:10,267 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679291436692676608
2023-07-13 08:47:10,267 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291313415008256
2023-07-13 08:47:10,431 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291437661556736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921921985616.jpeg
2023-07-13 08:47:10,431 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679291437661556736
2023-07-13 08:47:10,431 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291317277954048
2023-07-13 08:47:10,634 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679291438533971968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921921985616.jpeg
2023-07-13 08:47:10,634 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679291438533971968
2023-07-13 08:47:10,634 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291319517708288
2023-07-13 08:48:12,946 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"167.85","amountWithoutTax":"167.85","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":"167.85","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"167.85","amountWithoutTax":"167.85","backType":"0","balanceAmount":"167.85","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05735189083577065139","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"03640090<+041/68*759+851<0/30274-->199640090<+041/68+59**7640090<+041/68*7722/+-<94/-<+>8-978-0118251964*0-82>>2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679290276239118336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920897537296525.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1679290290399084544","invoiceNo":"30726046","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098417183","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230711","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"戴秋香","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202306;号码:18002252015;其中预付金:167.85元;付款流水号:170001122004083;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689208976211","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","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/2023/07/13/168920897537296525.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":[]}
2023-07-13 08:48:12,946 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"139.10","amountWithoutTax":"139.10","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":"139.10000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"139.10","amountWithoutTax":"139.10","backType":"0","balanceAmount":"139.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67941477910169066822","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"729068+7<>95890955/1/*64504><41>4-44***++6**432>6>22+566>856275<461*988/4>/5*959545*8-*-1>4-44***++6**43464-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679290271646359552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920897426837272.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1679290287488237568","invoiceNo":"28943273","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906111","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230706","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"余应明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15999973026                                计费时段：2023年06月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689208975116","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","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/2023/07/13/168920897426837272.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":[]}
2023-07-13 08:48:12,946 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"184.20","amountWithoutTax":"184.20","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":"184.20","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"184.20","amountWithoutTax":"184.20","backType":"0","balanceAmount":"184.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16200341390856325126","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨少健","cipherText":"0305/17<409*3+242<8546<5++/-12/12989//16014138-35555975-1*2-38<6*3*+>47+145+5-12>4696061*/0+-+01>71-19/6>112-<5-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679290280945127424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892089764727124.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002207111","invoiceId":"1679290293528039424","invoiceNo":"29523809","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"余德彦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718308","maxCapacity":"","ofdUrl":"","orgCode":"91440605056807882Q","orgId":"5841978521832046634","orgName":"上海怡乐食食品科技服务有限公司佛山分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","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佛山分公司","purchaserNo":"","purchaserTaxNo":"91440605056807882Q","purchaserTel":"","remark":"计费周期:202306;号码:81637987;其中预付金:184.20元;付款流水号:410000241677362;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689208977333","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","sellerAddrTel":"佛山市禅城区汾江南路35号 0757-83285229","sellerAddress":"佛山市禅城区汾江南路35号0757-83285229","sellerBankAccount":"","sellerBankInfo":"中国工商银行佛山分行营业部 2013021009022113027","sellerBankName":"中国工商银行佛山分行营业部2013021009022113027","sellerCode":"","sellerName":"中国电信股份有限公司佛山分公司","sellerNo":"","sellerTaxNo":"91440600748014859A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892089764727124.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":[]}
2023-07-13 08:48:13,104 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 08:48:13,104 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 08:48:13,119 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 08:50:35,733 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307134235","invoiceDetails1":[{"Invoiceselection":"1679290404281520128","InvoiceNo":"29523809","VATAmountB":"0","Invoiceattachment":{"id":"b928a05e-c159-4f57-9fc8-860f3f9deed6","name":"16892089764727124.jpg","fileSize":206910},"TotalAmountinclVATC":"184.2","AmountwithoutVATA":184.2,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1679290293528039424","imageId":"1679290280945127424","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":184.2,"Date":"2023-07-03","TaxRate":"","InvoiceType":"电子发票","_id":"7c58c573-dbb6-429b-8e54-60067a0edb9e","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"办公室固话费","Attachments":null,"Lineitemtext":"202307戴秋香办公室固话费","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"}]}
2023-07-13 08:50:35,749 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1679290280945127424","invoiceId":"1679290293528039424"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307134235","billCodeType":"expensesBill","createTime":"2023-07-13T08:50:35.7495712+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003096","userName":"佛山汇丰南海"}}
2023-07-13 08:50:36,473 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1679290280945127424",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-13 08:50:36,473 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-13 08:50:36,865 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 08:50:36,865 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"184.20","amountWithoutTax":"184.20","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":"184.20"}],"invoiceMain":{"scanTime":"1689208977333","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1679290280945127424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002207111","xmlUrl":"","sellerTaxNo":"91440600748014859A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892089764727124.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440605056807882Q","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司佛山分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"184.20","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202307134235","balanceAmount":"184.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1679290293528039424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行佛山分行营业部 2013021009022113027","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市禅城区汾江南路35号 0757-83285229","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29523809","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司佛山分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司佛山分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230703","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202306;号码:81637987;其中预付金:184.20元;付款流水号:410000241677362;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892089764727124.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":"184.20","invoiceStatus":"1","scanUserName":"佛山汇丰南海","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":"10003096","billCodeType":"expensesBill","billCode":"ER202307134235","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689209460152}
2023-07-13 08:50:36,865 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307134235, status is0, not need to process.
2023-07-13 08:51:34,035 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307134235", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1679290404281520128","InvoiceNo":"29523809","VATAmountB":"0","Invoiceattachment":{"id":"b928a05e-c159-4f57-9fc8-860f3f9deed6","name":"16892089764727124.jpg","fileSize":206910},"TotalAmountinclVATC":"184.2","AmountwithoutVATA":184.2,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1679290293528039424","imageId":"1679290280945127424","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":184.2,"Date":"2023-07-03","TaxRate":"","InvoiceType":"电子发票","_id":"7c58c573-dbb6-429b-8e54-60067a0edb9e","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"办公室固话费","Attachments":null,"Lineitemtext":"202307戴秋香办公室固话费","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"}]}
2023-07-13 08:51:34,051 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307134235-Reject-1
2023-07-13 08:51:34,051 [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":"ER202307134235","status":"1"}
2023-07-13 08:51:40,869 [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.
2023-07-13 08:51:40,869 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307134235-Success-0
2023-07-13 08:51:40,869 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 08:51:41,103 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"184.20","amountWithoutTax":"184.20","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":"184.20","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"184.20","amountWithoutTax":"184.20","backType":"1","balanceAmount":"184.20","billCode":"ER202307134235","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16200341390856325126","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨少健","cipherText":"0305/17<409*3+242<8546<5++/-12/12989//16014138-35555975-1*2-38<6*3*+>47+145+5-12>4696061*/0+-+01>71-19/6>112-<5-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679290280945127424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892089764727124.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002207111","invoiceId":"1679290293528039424","invoiceNo":"29523809","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"余德彦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718308","maxCapacity":"","ofdUrl":"","orgCode":"91440605056807882Q","orgId":"5841978521832046634","orgName":"上海怡乐食食品科技服务有限公司佛山分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","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佛山分公司","purchaserNo":"","purchaserTaxNo":"91440605056807882Q","purchaserTel":"","remark":"计费周期:202306;号码:81637987;其中预付金:184.20元;付款流水号:410000241677362;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689208977333","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","sellerAddrTel":"佛山市禅城区汾江南路35号 0757-83285229","sellerAddress":"佛山市禅城区汾江南路35号0757-83285229","sellerBankAccount":"","sellerBankInfo":"中国工商银行佛山分行营业部 2013021009022113027","sellerBankName":"中国工商银行佛山分行营业部2013021009022113027","sellerCode":"","sellerName":"中国电信股份有限公司佛山分公司","sellerNo":"","sellerTaxNo":"91440600748014859A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892089764727124.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":[]}
2023-07-13 08:51:41,244 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 08:51:41,337 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 08:51:41,337 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"184.20","amountWithoutTax":"184.20","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":"184.20"}],"invoiceMain":{"scanTime":"1689208977333","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1679290280945127424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002207111","xmlUrl":"","sellerTaxNo":"91440600748014859A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892089764727124.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440605056807882Q","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司佛山分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"184.20","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202307134235","balanceAmount":"184.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1679290293528039424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行佛山分行营业部 2013021009022113027","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市禅城区汾江南路35号 0757-83285229","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29523809","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司佛山分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司佛山分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230703","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202306;号码:81637987;其中预付金:184.20元;付款流水号:410000241677362;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892089764727124.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":"184.20","invoiceStatus":"1","scanUserName":"佛山汇丰南海","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":"10003096","billCodeType":"expensesBill","billCode":"ER202307134235","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689209524511}
2023-07-13 08:51:41,337 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307134235, status is0, not need to process.
2023-07-13 08:52:15,249 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291297891885056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_778,w_529,h_404/rotate,0","invoiceCode":"131002027753","invoiceId":"1679291302719528960","invoiceNo":"01980642","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209215987","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.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":[]}
2023-07-13 08:52:15,249 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291298504245248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_428,w_529,h_379/rotate,0","invoiceCode":"131002027755","invoiceId":"1679291305970106368","invoiceNo":"15421045","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209215987","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.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":[]}
2023-07-13 08:52:15,264 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291300299407360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_403,w_491,h_354/rotate,0","invoiceCode":"131002027856","invoiceId":"1679291306502787072","invoiceNo":"02138222","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209216703","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.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":[]}
2023-07-13 08:52:16,250 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291298084827136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_778,w_554,h_404/rotate,0","invoiceCode":"131002027753","invoiceId":"1679291303835213824","invoiceNo":"01971333","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209215987","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.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":[]}
2023-07-13 08:52:17,250 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291298688798720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_415,w_529,h_379/rotate,0","invoiceCode":"131002027753","invoiceId":"1679291307069022208","invoiceNo":"01980643","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209215987","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.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":[]}
2023-07-13 08:52:17,407 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 08:52:17,407 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291303701000192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_103,w_554,h_379/rotate,0","invoiceCode":"131002027752","invoiceId":"1679291308394414080","invoiceNo":"13106046","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209217391","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.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":[]}
2023-07-13 08:52:17,516 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291305970106368
2023-07-13 08:52:17,516 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_428,w_529,h_379/rotate,0
2023-07-13 08:52:17,516 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_428,w_529,h_379/rotate,0
2023-07-13 08:52:17,547 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291302719528960
2023-07-13 08:52:17,547 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_778,w_529,h_404/rotate,0
2023-07-13 08:52:17,547 [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/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_778,w_529,h_404/rotate,0
2023-07-13 08:52:18,267 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291297304674304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_1128,w_554,h_404/rotate,0","invoiceCode":"131002127751","invoiceId":"1679291299108225024","invoiceNo":"03852438","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209215987","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.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":[]}
2023-07-13 08:52:18,455 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_428,w_529,h_379/rotate,0
2023-07-13 08:52:18,455 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291305970106368
2023-07-13 08:52:18,455 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292728836100096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892092155734738.jpeg
2023-07-13 08:52:18,455 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292728836100096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892092155734738.jpeg
2023-07-13 08:52:18,470 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_778,w_529,h_404/rotate,0
2023-07-13 08:52:18,470 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291302719528960
2023-07-13 08:52:18,470 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292728882237440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892092155734738.jpeg
2023-07-13 08:52:18,470 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292728882237440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892092155734738.jpeg
2023-07-13 08:52:18,517 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291306502787072
2023-07-13 08:52:18,517 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_403,w_491,h_354/rotate,0
2023-07-13 08:52:18,517 [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/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_403,w_491,h_354/rotate,0
2023-07-13 08:52:19,250 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291306649595904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_1140,w_541,h_404/rotate,0","invoiceCode":"131001927556","invoiceId":"1679291308427976704","invoiceNo":"03139695","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209218194","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.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":[]}
2023-07-13 08:52:19,376 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 08:52:19,376 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291308302151680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_1078,w_579,h_416/rotate,0","invoiceCode":"131002027753","invoiceId":"1679291310260891648","invoiceNo":"18268894","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209218980","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.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":[]}
2023-07-13 08:52:19,470 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_403,w_491,h_354/rotate,0
2023-07-13 08:52:19,470 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291306502787072
2023-07-13 08:52:19,470 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292733097512960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921630079867.jpeg
2023-07-13 08:52:19,470 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292733097512960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921630079867.jpeg
2023-07-13 08:52:19,485 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291307069022208
2023-07-13 08:52:19,485 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_415,w_529,h_379/rotate,0
2023-07-13 08:52:19,485 [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/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_415,w_529,h_379/rotate,0
2023-07-13 08:52:19,814 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292728882237440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892092155734738.jpeg
2023-07-13 08:52:19,814 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292728882237440
2023-07-13 08:52:19,814 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291302719528960
2023-07-13 08:52:19,814 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291303470301184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_1128,w_529,h_391/rotate,0","invoiceCode":"131002027758","invoiceId":"1679291307056435200","invoiceNo":"14281960","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209217391","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.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":[]}
2023-07-13 08:52:19,876 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292728836100096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892092155734738.jpeg
2023-07-13 08:52:19,876 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292728836100096
2023-07-13 08:52:19,876 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291305970106368
2023-07-13 08:52:19,876 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291300114866176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_90,w_479,h_354/rotate,0","invoiceCode":"131002027652","invoiceId":"1679291305085108224","invoiceNo":"07257889","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209216703","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.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":[]}
2023-07-13 08:52:19,876 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291303021522944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_1128,w_517,h_391/rotate,0","invoiceCode":"131002027758","invoiceId":"1679291304913154048","invoiceNo":"14281959","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209217391","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.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":[]}
2023-07-13 08:52:19,876 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291299900960768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_728,w_504,h_341/rotate,0","invoiceCode":"131002027655","invoiceId":"1679291304170754048","invoiceNo":"18877855","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209216703","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.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":[]}
2023-07-13 08:52:19,876 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291297501806592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_78,w_529,h_379/rotate,0","invoiceCode":"131002027755","invoiceId":"1679291300349743104","invoiceNo":"15421011","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209215987","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.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":[]}
2023-07-13 08:52:19,876 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291303243808768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_90,w_542,h_417/rotate,0","invoiceCode":"131002027752","invoiceId":"1679291305978507264","invoiceNo":"13106047","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209217391","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.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":[]}
2023-07-13 08:52:19,876 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291300664315904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_715,w_504,h_379/rotate,0","invoiceCode":"131002027655","invoiceId":"1679291308893544448","invoiceNo":"01915089","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209216703","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.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":[]}
2023-07-13 08:52:19,876 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291307450703872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_78,w_542,h_416/rotate,0","invoiceCode":"131001927556","invoiceId":"1679291313415008256","invoiceNo":"03139697","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209218194","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.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":[]}
2023-07-13 08:52:19,876 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291307245187072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_440,w_517,h_417/rotate,0","invoiceCode":"131001927556","invoiceId":"1679291312286736384","invoiceNo":"03139696","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209218194","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.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":[]}
2023-07-13 08:52:19,970 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 08:52:19,985 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291299326332928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_1053,w_504,h_379/rotate,0","invoiceCode":"131002027652","invoiceId":"1679291301045993472","invoiceNo":"07258279","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209216703","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.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":[]}
2023-07-13 08:52:20,017 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 08:52:20,032 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_415,w_529,h_379/rotate,0
2023-07-13 08:52:20,032 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291307069022208
2023-07-13 08:52:20,032 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292737086300160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892092155734738.jpeg
2023-07-13 08:52:20,032 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292737086300160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892092155734738.jpeg
2023-07-13 08:52:20,032 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291308394414080
2023-07-13 08:52:20,032 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_103,w_554,h_379/rotate,0
2023-07-13 08:52:20,032 [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/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_103,w_554,h_379/rotate,0
2023-07-13 08:52:20,048 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 08:52:20,048 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 08:52:20,064 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291297698947072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_78,w_529,h_379/rotate,0","invoiceCode":"131002027752","invoiceId":"1679291301436063744","invoiceNo":"16571163","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209215987","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.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":[]}
2023-07-13 08:52:20,142 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291299523461120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_1053,w_504,h_404/rotate,0","invoiceCode":"131002027657","invoiceId":"1679291302245564416","invoiceNo":"09205460","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209216703","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.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":[]}
2023-07-13 08:52:20,142 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 08:52:20,189 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291299716407296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_90,w_516,h_354/rotate,0","invoiceCode":"131002027856","invoiceId":"1679291303130574848","invoiceNo":"02138223","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209216703","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.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":[]}
2023-07-13 08:52:20,220 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291298277756928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_1128,w_566,h_429/rotate,0","invoiceCode":"131002127751","invoiceId":"1679291304984453120","invoiceNo":"03852439","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209215987","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.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":[]}
2023-07-13 08:52:20,220 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291300479766528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_403,w_504,h_354/rotate,0","invoiceCode":"131002127652","invoiceId":"1679291307471679488","invoiceNo":"04621279","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209216703","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.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":[]}
2023-07-13 08:52:20,235 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 08:52:20,251 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_103,w_554,h_379/rotate,0
2023-07-13 08:52:20,251 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291308394414080
2023-07-13 08:52:20,251 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292739481247744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921699842846.jpeg
2023-07-13 08:52:20,251 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292739481247744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921699842846.jpeg
2023-07-13 08:52:20,299 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 08:52:20,299 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291308427976704
2023-07-13 08:52:20,299 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_1140,w_541,h_404/rotate,0
2023-07-13 08:52:20,299 [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/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_1140,w_541,h_404/rotate,0
2023-07-13 08:52:20,315 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291306846720000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_1140,w_554,h_404/rotate,0","invoiceCode":"131001927457","invoiceId":"1679291309703045120","invoiceNo":"01551986","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209218194","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.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":[]}
2023-07-13 08:52:20,315 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291307035463680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_815,w_517,h_367/rotate,0","invoiceCode":"131001927556","invoiceId":"1679291310755815424","invoiceNo":"03139700","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209218194","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.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":[]}
2023-07-13 08:52:20,315 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291311980544000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_1103,w_542,h_379/rotate,0","invoiceCode":"131002127754","invoiceId":"1679291313725382656","invoiceNo":"01937361","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209219713","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.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":[]}
2023-07-13 08:52:20,315 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291304321757185","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_453,w_529,h_391/rotate,0","invoiceCode":"131002027758","invoiceId":"1679291312542580736","invoiceNo":"14281956","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209217391","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.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":[]}
2023-07-13 08:52:20,330 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291308830633984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_40,w_541,h_379/rotate,0","invoiceCode":"131002127754","invoiceId":"1679291312743915520","invoiceNo":"01935451","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209218980","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.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":[]}
2023-07-13 08:52:20,330 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291307656220672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_53,w_529,h_416/rotate,0","invoiceCode":"131001927556","invoiceId":"1679291314924957696","invoiceNo":"03139699","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209218194","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.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":[]}
2023-07-13 08:52:20,330 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291304133001216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_790,w_529,h_379/rotate,0","invoiceCode":"131002027758","invoiceId":"1679291310999080960","invoiceNo":"14281958","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209217391","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.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":[]}
2023-07-13 08:52:20,330 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291308503474176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_513,y_40,w_569,h_365/rotate,0","invoiceCode":"131002127754","invoiceId":"1679291311196217344","invoiceNo":"01935445","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209218980","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.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":[]}
2023-07-13 08:52:20,330 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291309052928000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_728,w_554,h_379/rotate,0","invoiceCode":"131002127754","invoiceId":"1679291313809268736","invoiceNo":"01935448","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209218980","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.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":[]}
2023-07-13 08:52:20,346 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292733097512960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921630079867.jpeg
2023-07-13 08:52:20,346 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292733097512960
2023-07-13 08:52:20,346 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291306502787072
2023-07-13 08:52:20,393 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291309459775488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_728,w_529,h_404/rotate,0","invoiceCode":"131002127754","invoiceId":"1679291316002881536","invoiceNo":"01935449","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209218980","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.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":[]}
2023-07-13 08:52:20,440 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291303940063232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_790,w_567,h_379/rotate,0","invoiceCode":"131002027758","invoiceId":"1679291309690462208","invoiceNo":"14281957","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209217391","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.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":[]}
2023-07-13 08:52:20,440 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291312286736384
2023-07-13 08:52:20,440 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_440,w_517,h_417/rotate,0
2023-07-13 08:52:20,440 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_440,w_517,h_417/rotate,0
2023-07-13 08:52:20,472 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291308037898240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_453,w_517,h_391/rotate,0","invoiceCode":"131001927556","invoiceId":"1679291317265375232","invoiceNo":"03139694","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209218194","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.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":[]}
2023-07-13 08:52:20,520 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_1140,w_541,h_404/rotate,0
2023-07-13 08:52:20,520 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291308427976704
2023-07-13 08:52:20,520 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292740475297792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921769477831.jpeg
2023-07-13 08:52:20,520 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292740475297792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921769477831.jpeg
2023-07-13 08:52:20,520 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291307056435200
2023-07-13 08:52:20,520 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_1128,w_529,h_391/rotate,0
2023-07-13 08:52:20,520 [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/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_1128,w_529,h_391/rotate,0
2023-07-13 08:52:20,551 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292737086300160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892092155734738.jpeg
2023-07-13 08:52:20,551 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292737086300160
2023-07-13 08:52:20,551 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291307069022208
2023-07-13 08:52:20,551 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291304170754048
2023-07-13 08:52:20,551 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_728,w_504,h_341/rotate,0
2023-07-13 08:52:20,551 [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/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_728,w_504,h_341/rotate,0
2023-07-13 08:52:20,567 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291308893544448
2023-07-13 08:52:20,567 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_715,w_504,h_379/rotate,0
2023-07-13 08:52:20,567 [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/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_715,w_504,h_379/rotate,0
2023-07-13 08:52:20,582 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291305978507264
2023-07-13 08:52:20,582 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_90,w_542,h_417/rotate,0
2023-07-13 08:52:20,582 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_90,w_542,h_417/rotate,0
2023-07-13 08:52:20,598 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291305085108224
2023-07-13 08:52:20,598 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_90,w_479,h_354/rotate,0
2023-07-13 08:52:20,598 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_90,w_479,h_354/rotate,0
2023-07-13 08:52:20,645 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_440,w_517,h_417/rotate,0
2023-07-13 08:52:20,645 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291312286736384
2023-07-13 08:52:20,645 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292741137997824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921769477831.jpeg
2023-07-13 08:52:20,645 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292741137997824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921769477831.jpeg
2023-07-13 08:52:20,723 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_1128,w_529,h_391/rotate,0
2023-07-13 08:52:20,723 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291307056435200
2023-07-13 08:52:20,723 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292741205106688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921699842846.jpeg
2023-07-13 08:52:20,723 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292741205106688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921699842846.jpeg
2023-07-13 08:52:20,754 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_715,w_504,h_379/rotate,0
2023-07-13 08:52:20,754 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291308893544448
2023-07-13 08:52:20,754 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292741402238976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921630079867.jpeg
2023-07-13 08:52:20,754 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292741402238976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921630079867.jpeg
2023-07-13 08:52:20,785 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_90,w_542,h_417/rotate,0
2023-07-13 08:52:20,785 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291305978507264
2023-07-13 08:52:20,785 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292741511286784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921699842846.jpeg
2023-07-13 08:52:20,785 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292741511286784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921699842846.jpeg
2023-07-13 08:52:20,785 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_728,w_504,h_341/rotate,0
2023-07-13 08:52:20,785 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291304170754048
2023-07-13 08:52:20,785 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292741419012096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921630079867.jpeg
2023-07-13 08:52:20,785 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292741419012096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921630079867.jpeg
2023-07-13 08:52:20,817 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_90,w_479,h_354/rotate,0
2023-07-13 08:52:20,817 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291305085108224
2023-07-13 08:52:20,817 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292741603565568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921630079867.jpeg
2023-07-13 08:52:20,817 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292741603565568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921630079867.jpeg
2023-07-13 08:52:20,834 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292739481247744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921699842846.jpeg
2023-07-13 08:52:20,834 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292739481247744
2023-07-13 08:52:20,834 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291308394414080
2023-07-13 08:52:20,866 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291307471679488
2023-07-13 08:52:20,866 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_403,w_504,h_354/rotate,0
2023-07-13 08:52:20,866 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_403,w_504,h_354/rotate,0
2023-07-13 08:52:20,944 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291303130574848
2023-07-13 08:52:20,944 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_90,w_516,h_354/rotate,0
2023-07-13 08:52:20,944 [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/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_90,w_516,h_354/rotate,0
2023-07-13 08:52:20,991 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291310755815424
2023-07-13 08:52:20,991 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_815,w_517,h_367/rotate,0
2023-07-13 08:52:20,991 [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/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_815,w_517,h_367/rotate,0
2023-07-13 08:52:21,037 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_403,w_504,h_354/rotate,0
2023-07-13 08:52:21,037 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291307471679488
2023-07-13 08:52:21,037 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292742824103936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921630079867.jpeg
2023-07-13 08:52:21,037 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292742824103936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921630079867.jpeg
2023-07-13 08:52:21,084 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291309703045120
2023-07-13 08:52:21,084 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_1140,w_554,h_404/rotate,0
2023-07-13 08:52:21,084 [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/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_1140,w_554,h_404/rotate,0
2023-07-13 08:52:21,084 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291310999080960
2023-07-13 08:52:21,084 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_790,w_529,h_379/rotate,0
2023-07-13 08:52:21,084 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_790,w_529,h_379/rotate,0
2023-07-13 08:52:21,100 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291311196217344
2023-07-13 08:52:21,100 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_513,y_40,w_569,h_365/rotate,0
2023-07-13 08:52:21,100 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_513,y_40,w_569,h_365/rotate,0
2023-07-13 08:52:21,100 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291312542580736
2023-07-13 08:52:21,100 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_453,w_529,h_391/rotate,0
2023-07-13 08:52:21,100 [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/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_453,w_529,h_391/rotate,0
2023-07-13 08:52:21,131 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_90,w_516,h_354/rotate,0
2023-07-13 08:52:21,131 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291303130574848
2023-07-13 08:52:21,131 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292742866051072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921630079867.jpeg
2023-07-13 08:52:21,131 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292742866051072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921630079867.jpeg
2023-07-13 08:52:21,162 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292740475297792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921769477831.jpeg
2023-07-13 08:52:21,162 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292740475297792
2023-07-13 08:52:21,162 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291308427976704
2023-07-13 08:52:21,162 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291304984453120
2023-07-13 08:52:21,162 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_1128,w_566,h_429/rotate,0
2023-07-13 08:52:21,162 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_1128,w_566,h_429/rotate,0
2023-07-13 08:52:21,178 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291313809268736
2023-07-13 08:52:21,178 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_728,w_554,h_379/rotate,0
2023-07-13 08:52:21,178 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_728,w_554,h_379/rotate,0
2023-07-13 08:52:21,178 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291312743915520
2023-07-13 08:52:21,178 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_40,w_541,h_379/rotate,0
2023-07-13 08:52:21,178 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_40,w_541,h_379/rotate,0
2023-07-13 08:52:21,178 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291314924957696
2023-07-13 08:52:21,178 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_53,w_529,h_416/rotate,0
2023-07-13 08:52:21,178 [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/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_53,w_529,h_416/rotate,0
2023-07-13 08:52:21,194 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_815,w_517,h_367/rotate,0
2023-07-13 08:52:21,194 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291310755815424
2023-07-13 08:52:21,194 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292742996074496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921769477831.jpeg
2023-07-13 08:52:21,194 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292742996074496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921769477831.jpeg
2023-07-13 08:52:21,194 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291313725382656
2023-07-13 08:52:21,194 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_1103,w_542,h_379/rotate,0
2023-07-13 08:52:21,194 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_1103,w_542,h_379/rotate,0
2023-07-13 08:52:21,225 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291316002881536
2023-07-13 08:52:21,225 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_728,w_529,h_404/rotate,0
2023-07-13 08:52:21,225 [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/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_728,w_529,h_404/rotate,0
2023-07-13 08:52:21,241 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292741137997824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921769477831.jpeg
2023-07-13 08:52:21,241 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292741137997824
2023-07-13 08:52:21,241 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291312286736384
2023-07-13 08:52:21,256 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_790,w_529,h_379/rotate,0
2023-07-13 08:52:21,256 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291310999080960
2023-07-13 08:52:21,256 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743264509952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921699842846.jpeg
2023-07-13 08:52:21,256 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743264509952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921699842846.jpeg
2023-07-13 08:52:21,256 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291309690462208
2023-07-13 08:52:21,256 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_790,w_567,h_379/rotate,0
2023-07-13 08:52:21,256 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_790,w_567,h_379/rotate,0
2023-07-13 08:52:21,272 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291317265375232
2023-07-13 08:52:21,272 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_453,w_517,h_391/rotate,0
2023-07-13 08:52:21,272 [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/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_453,w_517,h_391/rotate,0
2023-07-13 08:52:21,287 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_1140,w_554,h_404/rotate,0
2023-07-13 08:52:21,287 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291309703045120
2023-07-13 08:52:21,287 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743130292225/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921769477831.jpeg
2023-07-13 08:52:21,287 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743130292225/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921769477831.jpeg
2023-07-13 08:52:21,304 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_513,y_40,w_569,h_365/rotate,0
2023-07-13 08:52:21,304 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291311196217344
2023-07-13 08:52:21,304 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743390334976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921849342548.jpeg
2023-07-13 08:52:21,304 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743390334976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921849342548.jpeg
2023-07-13 08:52:21,304 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292741205106688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921699842846.jpeg
2023-07-13 08:52:21,304 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292741205106688
2023-07-13 08:52:21,304 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291307056435200
2023-07-13 08:52:21,319 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292741511286784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921699842846.jpeg
2023-07-13 08:52:21,319 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292741511286784
2023-07-13 08:52:21,319 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291305978507264
2023-07-13 08:52:21,335 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_453,w_529,h_391/rotate,0
2023-07-13 08:52:21,335 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291312542580736
2023-07-13 08:52:21,335 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743197401088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921699842846.jpeg
2023-07-13 08:52:21,335 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743197401088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921699842846.jpeg
2023-07-13 08:52:21,335 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_1128,w_566,h_429/rotate,0
2023-07-13 08:52:21,335 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291304984453120
2023-07-13 08:52:21,335 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743398727680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892092155734738.jpeg
2023-07-13 08:52:21,335 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743398727680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892092155734738.jpeg
2023-07-13 08:52:21,351 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_40,w_541,h_379/rotate,0
2023-07-13 08:52:21,351 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291312743915520
2023-07-13 08:52:21,351 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743348391936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921849342548.jpeg
2023-07-13 08:52:21,351 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743348391936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921849342548.jpeg
2023-07-13 08:52:21,351 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_53,w_529,h_416/rotate,0
2023-07-13 08:52:21,351 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291314924957696
2023-07-13 08:52:21,351 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743453249536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921769477831.jpeg
2023-07-13 08:52:21,351 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743453249536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921769477831.jpeg
2023-07-13 08:52:21,383 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_1103,w_542,h_379/rotate,0
2023-07-13 08:52:21,383 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291313725382656
2023-07-13 08:52:21,383 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743725883392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921921985616.jpeg
2023-07-13 08:52:21,383 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743725883392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921921985616.jpeg
2023-07-13 08:52:21,398 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292741603565568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921630079867.jpeg
2023-07-13 08:52:21,398 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292741603565568
2023-07-13 08:52:21,398 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291305085108224
2023-07-13 08:52:21,398 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_728,w_554,h_379/rotate,0
2023-07-13 08:52:21,398 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291313809268736
2023-07-13 08:52:21,398 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743503581184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921849342548.jpeg
2023-07-13 08:52:21,398 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743503581184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921849342548.jpeg
2023-07-13 08:52:21,414 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292741402238976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921630079867.jpeg
2023-07-13 08:52:21,414 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292741402238976
2023-07-13 08:52:21,414 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291308893544448
2023-07-13 08:52:21,429 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_728,w_529,h_404/rotate,0
2023-07-13 08:52:21,429 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291316002881536
2023-07-13 08:52:21,429 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743524552704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921849342548.jpeg
2023-07-13 08:52:21,429 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743524552704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921849342548.jpeg
2023-07-13 08:52:21,429 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291309661097984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_365,w_554,h_392/rotate,0","invoiceCode":"131002127754","invoiceId":"1679291317277958144","invoiceNo":"01935447","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209218980","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.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":[]}
2023-07-13 08:52:21,445 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292741419012096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921630079867.jpeg
2023-07-13 08:52:21,445 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292741419012096
2023-07-13 08:52:21,445 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291304170754048
2023-07-13 08:52:21,461 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_790,w_567,h_379/rotate,0
2023-07-13 08:52:21,461 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291309690462208
2023-07-13 08:52:21,461 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743864295424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921699842846.jpeg
2023-07-13 08:52:21,461 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743864295424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921699842846.jpeg
2023-07-13 08:52:21,476 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_453,w_517,h_391/rotate,0
2023-07-13 08:52:21,476 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291317265375232
2023-07-13 08:52:21,476 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743864295425/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921769477831.jpeg
2023-07-13 08:52:21,476 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743864295425/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921769477831.jpeg
2023-07-13 08:52:21,601 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292742824103936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921630079867.jpeg
2023-07-13 08:52:21,601 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292742824103936
2023-07-13 08:52:21,601 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291307471679488
2023-07-13 08:52:21,679 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292742996074496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921769477831.jpeg
2023-07-13 08:52:21,679 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292742996074496
2023-07-13 08:52:21,679 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291310755815424
2023-07-13 08:52:21,789 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291309858230272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_365,w_529,h_392/rotate,0","invoiceCode":"131002127754","invoiceId":"1679291318381060096","invoiceNo":"01935446","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209218980","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.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":[]}
2023-07-13 08:52:21,804 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292742866051072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921630079867.jpeg
2023-07-13 08:52:21,804 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292742866051072
2023-07-13 08:52:21,804 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291303130574848
2023-07-13 08:52:21,851 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743130292225/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921769477831.jpeg
2023-07-13 08:52:21,851 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292743130292225
2023-07-13 08:52:21,851 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291309703045120
2023-07-13 08:52:21,883 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743264509952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921699842846.jpeg
2023-07-13 08:52:21,883 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292743264509952
2023-07-13 08:52:21,883 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291310999080960
2023-07-13 08:52:21,883 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291313318531072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_1090,w_516,h_404/rotate,0","invoiceCode":"131002127754","invoiceId":"1679291321820393472","invoiceNo":"01937360","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209219713","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.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":[]}
2023-07-13 08:52:21,898 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743390334976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921849342548.jpeg
2023-07-13 08:52:21,898 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292743390334976
2023-07-13 08:52:21,898 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291311196217344
2023-07-13 08:52:21,961 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743503581184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921849342548.jpeg
2023-07-13 08:52:21,961 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292743503581184
2023-07-13 08:52:21,961 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291313809268736
2023-07-13 08:52:21,976 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743453249536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921769477831.jpeg
2023-07-13 08:52:21,976 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292743453249536
2023-07-13 08:52:21,976 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291314924957696
2023-07-13 08:52:21,976 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291304510496768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_453,w_504,h_379/rotate,0","invoiceCode":"131002027758","invoiceId":"1679291313809272832","invoiceNo":"14281955","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209217391","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.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":[]}
2023-07-13 08:52:22,023 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291309275222016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_1090,w_567,h_417/rotate,0","invoiceCode":"131002127754","invoiceId":"1679291314736214016","invoiceNo":"01935450","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209218980","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.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":[]}
2023-07-13 08:52:22,039 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743197401088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921699842846.jpeg
2023-07-13 08:52:22,039 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292743197401088
2023-07-13 08:52:22,039 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291312542580736
2023-07-13 08:52:22,054 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291312353837056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_765,w_542,h_354/rotate,0","invoiceCode":"131002127754","invoiceId":"1679291316212604928","invoiceNo":"01937359","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209219713","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.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":[]}
2023-07-13 08:52:22,070 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291312169299968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_78,w_516,h_366/rotate,0","invoiceCode":"131002127752","invoiceId":"1679291314979483648","invoiceNo":"02486759","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209219713","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.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":[]}
2023-07-13 08:52:22,070 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743524552704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921849342548.jpeg
2023-07-13 08:52:22,070 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292743524552704
2023-07-13 08:52:22,070 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291316002881536
2023-07-13 08:52:22,117 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291307853361152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_815,w_529,h_354/rotate,0","invoiceCode":"131001927556","invoiceId":"1679291316225191936","invoiceNo":"03139698","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209218194","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.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":[]}
2023-07-13 08:52:22,133 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291312542588928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_403,w_542,h_404/rotate,0","invoiceCode":"131002127754","invoiceId":"1679291317277954048","invoiceNo":"01937356","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209219713","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.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":[]}
2023-07-13 08:52:22,179 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743725883392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921921985616.jpeg
2023-07-13 08:52:22,179 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292743725883392
2023-07-13 08:52:22,179 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291313725382656
2023-07-13 08:52:22,195 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291317277958144
2023-07-13 08:52:22,195 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_365,w_554,h_392/rotate,0
2023-07-13 08:52:22,195 [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/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_365,w_554,h_392/rotate,0
2023-07-13 08:52:22,211 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291312731328512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_415,w_504,h_367/rotate,0","invoiceCode":"131002127754","invoiceId":"1679291318427201536","invoiceNo":"01937357","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209219713","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.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":[]}
2023-07-13 08:52:22,258 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291312920068096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_65,w_516,h_379/rotate,0","invoiceCode":"131002127754","invoiceId":"1679291319517708288","invoiceNo":"01937355","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209219713","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.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":[]}
2023-07-13 08:52:22,273 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 08:52:22,368 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291313133989888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_765,w_516,h_379/rotate,0","invoiceCode":"131002127754","invoiceId":"1679291320507572224","invoiceNo":"01937358","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209219713","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.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":[]}
2023-07-13 08:52:22,400 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_365,w_554,h_392/rotate,0
2023-07-13 08:52:22,400 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291317277958144
2023-07-13 08:52:22,400 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292748180230144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921849342548.jpeg
2023-07-13 08:52:22,400 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292748180230144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921849342548.jpeg
2023-07-13 08:52:22,400 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 08:52:22,512 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291321820393472
2023-07-13 08:52:22,512 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_1090,w_516,h_404/rotate,0
2023-07-13 08:52:22,512 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_1090,w_516,h_404/rotate,0
2023-07-13 08:52:22,528 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291318381060096
2023-07-13 08:52:22,528 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_365,w_529,h_392/rotate,0
2023-07-13 08:52:22,528 [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/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_365,w_529,h_392/rotate,0
2023-07-13 08:52:22,621 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291313809272832
2023-07-13 08:52:22,621 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_453,w_504,h_379/rotate,0
2023-07-13 08:52:22,621 [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/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_453,w_504,h_379/rotate,0
2023-07-13 08:52:22,653 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291314736214016
2023-07-13 08:52:22,653 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_1090,w_567,h_417/rotate,0
2023-07-13 08:52:22,653 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_1090,w_567,h_417/rotate,0
2023-07-13 08:52:22,699 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_365,w_529,h_392/rotate,0
2023-07-13 08:52:22,699 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291318381060096
2023-07-13 08:52:22,699 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292749635657728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921849342548.jpeg
2023-07-13 08:52:22,699 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292749635657728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921849342548.jpeg
2023-07-13 08:52:22,699 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291314979483648
2023-07-13 08:52:22,699 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_78,w_516,h_366/rotate,0
2023-07-13 08:52:22,699 [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/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_78,w_516,h_366/rotate,0
2023-07-13 08:52:22,715 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_1090,w_516,h_404/rotate,0
2023-07-13 08:52:22,715 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291321820393472
2023-07-13 08:52:22,715 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292749765681152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921921985616.jpeg
2023-07-13 08:52:22,715 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292749765681152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921921985616.jpeg
2023-07-13 08:52:22,762 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291316212604928
2023-07-13 08:52:22,762 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_765,w_542,h_354/rotate,0
2023-07-13 08:52:22,762 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_765,w_542,h_354/rotate,0
2023-07-13 08:52:22,793 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_453,w_504,h_379/rotate,0
2023-07-13 08:52:22,793 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291313809272832
2023-07-13 08:52:22,793 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292750164140032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921699842846.jpeg
2023-07-13 08:52:22,793 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292750164140032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921699842846.jpeg
2023-07-13 08:52:22,809 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921849342548.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_1090,w_567,h_417/rotate,0
2023-07-13 08:52:22,809 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291314736214016
2023-07-13 08:52:22,809 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292750289965056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921849342548.jpeg
2023-07-13 08:52:22,809 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292750289965056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921849342548.jpeg
2023-07-13 08:52:22,840 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291318427201536
2023-07-13 08:52:22,840 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_415,w_504,h_367/rotate,0
2023-07-13 08:52:22,840 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_415,w_504,h_367/rotate,0
2023-07-13 08:52:22,856 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291316225191936
2023-07-13 08:52:22,856 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_815,w_529,h_354/rotate,0
2023-07-13 08:52:22,856 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_815,w_529,h_354/rotate,0
2023-07-13 08:52:22,871 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_78,w_516,h_366/rotate,0
2023-07-13 08:52:22,871 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291314979483648
2023-07-13 08:52:22,871 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292750625513472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921921985616.jpeg
2023-07-13 08:52:22,871 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292750625513472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921921985616.jpeg
2023-07-13 08:52:22,965 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_765,w_542,h_354/rotate,0
2023-07-13 08:52:22,965 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291316212604928
2023-07-13 08:52:22,965 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292750856196096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921921985616.jpeg
2023-07-13 08:52:22,965 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292750856196096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921921985616.jpeg
2023-07-13 08:52:23,012 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679291320507572224
2023-07-13 08:52:23,012 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_765,w_516,h_379/rotate,0
2023-07-13 08:52:23,012 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_765,w_516,h_379/rotate,0
2023-07-13 08:52:23,043 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_415,w_504,h_367/rotate,0
2023-07-13 08:52:23,043 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291318427201536
2023-07-13 08:52:23,043 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292751112048640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921921985616.jpeg
2023-07-13 08:52:23,043 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292751112048640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921921985616.jpeg
2023-07-13 08:52:23,059 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_815,w_529,h_354/rotate,0
2023-07-13 08:52:23,059 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291316225191936
2023-07-13 08:52:23,059 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292750893948928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921769477831.jpeg
2023-07-13 08:52:23,059 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292750893948928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921769477831.jpeg
2023-07-13 08:52:23,215 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921921985616.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_765,w_516,h_379/rotate,0
2023-07-13 08:52:23,215 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679291320507572224
2023-07-13 08:52:23,215 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292751887998976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921921985616.jpeg
2023-07-13 08:52:23,215 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292751887998976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921921985616.jpeg
2023-07-13 08:52:23,403 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292750289965056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921849342548.jpeg
2023-07-13 08:52:23,403 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292750289965056
2023-07-13 08:52:23,403 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291314736214016
2023-07-13 08:52:23,434 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292750625513472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921921985616.jpeg
2023-07-13 08:52:23,434 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292750625513472
2023-07-13 08:52:23,434 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291314979483648
2023-07-13 08:52:23,497 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292750856196096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921921985616.jpeg
2023-07-13 08:52:23,497 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292750856196096
2023-07-13 08:52:23,497 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291316212604928
2023-07-13 08:52:24,337 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743398727680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892092155734738.jpeg
2023-07-13 08:52:24,337 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292743398727680
2023-07-13 08:52:24,337 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291304984453120
2023-07-13 08:52:24,431 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743348391936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921849342548.jpeg
2023-07-13 08:52:24,431 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292743348391936
2023-07-13 08:52:24,431 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291312743915520
2023-07-13 08:52:24,589 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743864295425/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921769477831.jpeg
2023-07-13 08:52:24,589 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292743864295425
2023-07-13 08:52:24,589 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291317265375232
2023-07-13 08:52:24,839 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292743864295424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921699842846.jpeg
2023-07-13 08:52:24,839 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292743864295424
2023-07-13 08:52:24,839 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291309690462208
2023-07-13 08:52:24,917 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292749635657728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921849342548.jpeg
2023-07-13 08:52:24,917 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292749635657728
2023-07-13 08:52:24,917 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291318381060096
2023-07-13 08:52:24,979 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292748180230144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921849342548.jpeg
2023-07-13 08:52:24,979 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292748180230144
2023-07-13 08:52:24,979 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291317277958144
2023-07-13 08:52:24,979 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292750893948928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921769477831.jpeg
2023-07-13 08:52:24,979 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292750893948928
2023-07-13 08:52:24,979 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291316225191936
2023-07-13 08:52:25,199 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292749765681152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921921985616.jpeg
2023-07-13 08:52:25,199 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292749765681152
2023-07-13 08:52:25,199 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291321820393472
2023-07-13 08:52:25,277 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292751112048640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921921985616.jpeg
2023-07-13 08:52:25,277 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292751112048640
2023-07-13 08:52:25,277 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291318427201536
2023-07-13 08:52:25,371 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292750164140032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921699842846.jpeg
2023-07-13 08:52:25,371 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292750164140032
2023-07-13 08:52:25,371 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291313809272832
2023-07-13 08:52:25,402 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679292751887998976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168920921921985616.jpeg
2023-07-13 08:52:25,402 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679292751887998976
2023-07-13 08:52:25,402 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679291320507572224
2023-07-13 08:53:45,261 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307134236","invoiceDetails1":[{"Invoiceselection":"1679290404327661568","InvoiceNo":"30726046","VATAmountB":"0","Invoiceattachment":{"id":"f34ba30f-6428-4681-bb9d-1f32d81ad093","name":"168920897537296525.jpg","fileSize":187141},"TotalAmountinclVATC":"167.85","AmountwithoutVATA":167.85,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1679290290399084544","imageId":"1679290276239118336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":167.85,"Date":"2023-07-11","TaxRate":"","InvoiceType":"电子发票","_id":"54a4612a-4b5c-4b75-a8ec-9091d4b9d773","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月份手机费","Attachments":null,"Lineitemtext":"202307戴秋香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"}]}
2023-07-13 08:53:45,261 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1679290276239118336","invoiceId":"1679290290399084544"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307134236","billCodeType":"expensesBill","createTime":"2023-07-13T08:53:45.2616224+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003096","userName":"佛山汇丰南海"}}
2023-07-13 08:53:45,681 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1679290276239118336",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-13 08:53:45,681 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-13 08:53:46,038 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 08:53:46,038 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"167.85","amountWithoutTax":"167.85","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":"167.85"}],"invoiceMain":{"scanTime":"1689208976211","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1679290276239118336","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920897537296525.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"167.85","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202307134236","balanceAmount":"167.85","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1679290290399084544","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":"30726046","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"戴秋香","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230711","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202306;号码:18002252015;其中预付金:167.85元;付款流水号:170001122004083;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920897537296525.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":"167.85","invoiceStatus":"1","scanUserName":"佛山汇丰南海","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":"10003096","billCodeType":"expensesBill","billCode":"ER202307134236","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689209649304}
2023-07-13 08:53:46,054 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307134236, status is0, not need to process.
2023-07-13 08:54:13,137 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307134235","invoiceDetails1":[{"Invoiceselection":"1679290404281520128","InvoiceNo":"29523809","VATAmountB":"0","Invoiceattachment":{"id":"b90ea635-7ca0-47f5-b449-c39e383f13d2","name":"16892089764727124.jpg","fileSize":206910},"TotalAmountinclVATC":"184.2","AmountwithoutVATA":184.2,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1679290293528039424","imageId":"1679290280945127424","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":184.2,"Date":"2023-07-03","TaxRate":"","InvoiceType":"电子发票","_id":"7c58c573-dbb6-429b-8e54-60067a0edb9e","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"办公室固话费","Attachments":null,"Lineitemtext":"202307戴秋香办公室固话费","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"}]}
2023-07-13 08:54:13,137 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1679290280945127424","invoiceId":"1679290293528039424"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307134235","billCodeType":"expensesBill","createTime":"2023-07-13T08:54:13.1379893+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003096","userName":"佛山汇丰南海"}}
2023-07-13 08:54:13,653 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1679290280945127424",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-13 08:54:13,653 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-13 08:54:14,071 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 08:54:14,071 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"184.20","amountWithoutTax":"184.20","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":"184.20"}],"invoiceMain":{"scanTime":"1689208977333","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1679290280945127424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002207111","xmlUrl":"","sellerTaxNo":"91440600748014859A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892089764727124.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440605056807882Q","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司佛山分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"184.20","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202307134235","balanceAmount":"184.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1679290293528039424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行佛山分行营业部 2013021009022113027","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市禅城区汾江南路35号 0757-83285229","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29523809","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司佛山分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司佛山分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230703","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202306;号码:81637987;其中预付金:184.20元;付款流水号:410000241677362;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892089764727124.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":"184.20","invoiceStatus":"1","scanUserName":"佛山汇丰南海","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":"10003096","billCodeType":"expensesBill","billCode":"ER202307134235","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689209677260}
2023-07-13 08:54:14,071 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307134235, status is0, not need to process.
2023-07-13 08:57:13,555 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-13 08:57:13,555 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2307121596","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-07-13 08:58:02,043 [7] 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":4967.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"象山海壹唯影视文化工作室","purchaserNo":null,"purchaserTaxNo":"92330225MA2J3J110G","purchaserTel":"","receiveUserEmail":"13853278888@139.com","redNotification":null,"salesbillNo":"ICC2307121596-1","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":4967.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1679293970005893120","itemName":"餐费","itemSpec":"","quantityUnit":"张","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-13 08:58:05,589 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-13 08:58:05,589 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2307121596-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-13 08:58:24,224 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 08:58:24,224 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996581420749336576,"preInvoiceId":996581349664272384,"batchNo":996581347718508544,"outBatchNo":996581347718508544,"salesbillId":"996581347135500288","salesbillNo":"ICC2307121596-1","invoiceCode":"011002200211","invoiceNo":"21899573","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":"象山海壹唯影视文化工作室","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"92330225MA2J3J110G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230713","checkCode":"09586193818303474182","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":4967.000000,"amountWithoutTax":4685.850000,"taxAmount":281.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+5/0055-7>41*20>>4+41*/-77/3953>*>2>*143*/2/-85-6512<134->591-2-6+7895-7*+57*-+50+-0+05<-6<501309-19*5475+<05-","cipherTextTwoCode":"01,10,011002200211,21899573,4685.85,20230713,09586193818303474182,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1689209926374,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOUVhS0xJQ0lrTHk=","receiveUserEmail":"13853278888@139.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689209926288,"createUserId":"0","updateTime":1689209926971,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689209926374,"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":996581421068103680,"invoiceId":996581420749336576,"preInvoiceId":996581349664272384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996581349664272385,"invoiceCode":"011002200211","invoiceNo":"21899573","salesListNo":"","cargoCode":"1679293970005893120","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4685.850000000000000","amountWithoutTax":4685.850000,"taxAmount":281.150000,"amountWithTax":4967.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689209926370,"updateTime":1689209926391,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2307121596-1","salesbillId":996581347135500288,"amountWithTax":4967.00,"alreadyAmountWithTax":4967.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996581347135500289,"salesbillItemNo":"1","amountWithTax":4967.00,"alreayAmountWithTax":4967.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4685.850000,"taxAmount":281.150000,"amountWithTax":4967.000000,"preInvoiceItemId":996581349664272385,"salesbillItemId":996581347135500289,"salesbillItemNo":"1","salesbillNo":"ICC2307121596-1","invoiceItemId":996581421068103680}]}
2023-07-13 08:58:25,182 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOUVhS0xJQ0lrTHk=
2023-07-13 08:58:25,182 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOUVhS0xJQ0lrTHk=
2023-07-13 08:58:25,495 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOUVhS0xJQ0lrTHk=
2023-07-13 08:58:26,411 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2307121596 -> 更新只要推送状态
2023-07-13 08:59:25,857 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307134237","invoiceDetails1":[{"Invoiceselection":"1679290404344434688","InvoiceNo":"28943273","VATAmountB":"0","Invoiceattachment":{"id":"1b52a2e5-f417-4bab-b4a5-b76985f003b6","name":"168920897426837272.jpg","fileSize":198247},"TotalAmountinclVATC":"139.1","AmountwithoutVATA":139.1,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1679290287488237568","imageId":"1679290271646359552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139.1,"Date":"2023-07-06","TaxRate":"","InvoiceType":"电子发票","_id":"babef148-ee24-47ff-adf4-417feaf40ad5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月手机费","Attachments":null,"Lineitemtext":"202307余应明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"}]}
2023-07-13 08:59:25,857 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1679290271646359552","invoiceId":"1679290287488237568"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307134237","billCodeType":"expensesBill","createTime":"2023-07-13T08:59:25.8574254+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003096","userName":"佛山汇丰南海"}}
2023-07-13 08:59:26,358 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1679290271646359552",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-13 08:59:26,358 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-13 08:59:26,748 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 08:59:26,748 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139.10000000","amountWithoutTax":"139.10","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":"139.10"}],"invoiceMain":{"scanTime":"1689208975116","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1679290271646359552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920897426837272.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广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"139.10","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202307134237","balanceAmount":"139.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1679290287488237568","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":"28943273","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"余应明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230706","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15999973026                                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/2023/07/13/168920897426837272.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":"139.10","invoiceStatus":"1","scanUserName":"佛山汇丰南海","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":"10003096","billCodeType":"expensesBill","billCode":"ER202307134237","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689209990021}
2023-07-13 08:59:26,748 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307134237, status is0, not need to process.
2023-07-13 09:03:36,585 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 09:03:36,585 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996581420749336576,"preInvoiceId":996581349664272384,"batchNo":996581347718508544,"outBatchNo":996581347718508544,"salesbillId":"996581347135500288","salesbillNo":"ICC2307121596-1","invoiceCode":"011002200211","invoiceNo":"21899573","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":"象山海壹唯影视文化工作室","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"92330225MA2J3J110G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230713","checkCode":"09586193818303474182","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":4967.000000,"amountWithoutTax":4685.850000,"taxAmount":281.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+5/0055-7>41*20>>4+41*/-77/3953>*>2>*143*/2/-85-6512<134->591-2-6+7895-7*+57*-+50+-0+05<-6<501309-19*5475+<05-","cipherTextTwoCode":"01,10,011002200211,21899573,4685.85,20230713,09586193818303474182,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1689209926374,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOUVhS0xJQ0lrTHk=","receiveUserEmail":"13853278888@139.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689209926288,"createUserId":"0","updateTime":1689209926971,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689209926374,"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":996581421068103680,"invoiceId":996581420749336576,"preInvoiceId":996581349664272384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996581349664272385,"invoiceCode":"011002200211","invoiceNo":"21899573","salesListNo":"","cargoCode":"1679293970005893120","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4685.850000000000000","amountWithoutTax":4685.850000,"taxAmount":281.150000,"amountWithTax":4967.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689209926370,"updateTime":1689209926391,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2307121596-1","salesbillId":996581347135500288,"amountWithTax":4967.00,"alreadyAmountWithTax":4967.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996581347135500289,"salesbillItemNo":"1","amountWithTax":4967.00,"alreayAmountWithTax":4967.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4685.850000,"taxAmount":281.150000,"amountWithTax":4967.000000,"preInvoiceItemId":996581349664272385,"salesbillItemId":996581347135500289,"salesbillItemNo":"1","salesbillNo":"ICC2307121596-1","invoiceItemId":996581421068103680}]}
2023-07-13 09:03:37,320 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOUVhS0xJQ0lrTHk=
2023-07-13 09:03:37,320 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOUVhS0xJQ0lrTHk=
2023-07-13 09:03:37,538 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOUVhS0xJQ0lrTHk=
2023-07-13 09:03:38,038 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2307121596 -> 更新只要推送状态
2023-07-13 09:07:46,828 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291303701000192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_103,w_554,h_379/rotate,0","invoiceCode":"131002027752","invoiceId":"1679291308394414080","invoiceNo":"13106046","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209217391","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.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":[]}
2023-07-13 09:07:46,828 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291300299407360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_403,w_491,h_354/rotate,0","invoiceCode":"131002027856","invoiceId":"1679291306502787072","invoiceNo":"02138222","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209216703","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.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":[]}
2023-07-13 09:07:46,828 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291300664315904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_715,w_504,h_379/rotate,0","invoiceCode":"131002027655","invoiceId":"1679291308893544448","invoiceNo":"01915089","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209216703","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.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":[]}
2023-07-13 09:07:46,828 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291303470301184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_1128,w_529,h_391/rotate,0","invoiceCode":"131002027758","invoiceId":"1679291307056435200","invoiceNo":"14281960","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209217391","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.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":[]}
2023-07-13 09:07:46,828 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291299900960768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_728,w_504,h_341/rotate,0","invoiceCode":"131002027655","invoiceId":"1679291304170754048","invoiceNo":"18877855","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209216703","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.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":[]}
2023-07-13 09:07:46,844 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291298688798720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_415,w_529,h_379/rotate,0","invoiceCode":"131002027753","invoiceId":"1679291307069022208","invoiceNo":"01980643","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209215987","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.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":[]}
2023-07-13 09:07:46,844 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291300114866176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_90,w_479,h_354/rotate,0","invoiceCode":"131002027652","invoiceId":"1679291305085108224","invoiceNo":"07257889","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209216703","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921630079867.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":[]}
2023-07-13 09:07:46,844 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291306649595904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_1140,w_541,h_404/rotate,0","invoiceCode":"131001927556","invoiceId":"1679291308427976704","invoiceNo":"03139695","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209218194","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921769477831.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":[]}
2023-07-13 09:07:46,891 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168920921557360809","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679291303243808768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_90,w_542,h_417/rotate,0","invoiceCode":"131002027752","invoiceId":"1679291305978507264","invoiceNo":"13106047","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1689209217391","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168920921699842846.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":[]}
2023-07-13 09:07:46,969 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 09:07:46,985 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 09:07:46,985 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 09:07:47,000 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 09:07:47,000 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 09:07:47,000 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 09:07:47,000 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 09:07:47,016 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 09:07:47,032 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 09:18:18,630 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"39.56","amountWithoutTax":"38.41","cargoName":"*经营租赁*通行费","currentDateEnd":"20230607","currentDateStart":"20230607","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.15","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"39.56","amountWithoutTax":"38.41","backType":"0","balanceAmount":"39.56","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00203028555751660226","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张顺清","cipherText":"03*<+/>/*9*216/7>/-6<+248*<1>*22*03+101<<-65-97-44299/587>2*08*+54+23*0-+>4>60489<80*+1/1>72/-0121-8196+5-<112*7","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8f9492f3a31bb76844305975ccb26690","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921058933722612.pdf?response-content-type=application/pdf","imageId":"1679297043262091264","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_01fa20e0-211a-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"034002200112","invoiceId":"1679297134463037440","invoiceNo":"26248269","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"董娜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097976485","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210589594","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"安徽省六安市金安区城北乡北二十铺六安北高速公路管理中心0564-2415841","sellerAddress":"安徽省六安市金安区城北乡北二十铺六安北高速公路管理中心0564-2415841","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司六安佛子岭路支行1314099909300212739","sellerBankName":"中国工商银行股份有限公司六安佛子岭路支行1314099909300212739","sellerCode":"","sellerName":"安徽省六武高速公路有限公司","sellerNo":"","sellerTaxNo":"91341500MA8PU3NK68","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921058933722612.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.15","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:18:19,079 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"55.70","amountWithoutTax":"54.08","cargoName":"*经营租赁*通行费","currentDateEnd":"20230614","currentDateStart":"20230613","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.62","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"55.70","amountWithoutTax":"54.08","backType":"0","balanceAmount":"55.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15666736505849695889","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"黄海燕","cipherText":"03/4+3>713>7-250/6<40/507995+<2651>+/60>841+8</61*2>4336*72<6/07-002+435/><+3<<67/292+*9/-6><8012+<719*706<-6980","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"0d8ab4bfef58690e55fe943dccd99c57","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892105902897648.pdf?response-content-type=application/pdf","imageId":"1679297047053737984","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_025a9060-211a-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700112","invoiceId":"1679297137029947392","invoiceNo":"36869963","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"沈彩平","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890587","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210590499","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","sellerAddress":"上海市松江区荣乐中路188号021-57813542","sellerBankAccount":"","sellerBankInfo":"上海银行松江支行319826-03002423153","sellerBankName":"上海银行松江支行319826-03002423153","sellerCode":"","sellerName":"上海路桥发展有限公司","sellerNo":"","sellerTaxNo":"91310000631588023C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892105902897648.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.62","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:18:19,094 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.99","amountWithoutTax":"15.52","cargoName":"*经营租赁*通行费","currentDateEnd":"20230620","currentDateStart":"20230619","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.47","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.99","amountWithoutTax":"15.52","backType":"0","balanceAmount":"15.99","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15545903788469041786","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"姚煜","cipherText":"03370<<6034676/30786>75*983+<0204/2324<*025<<+-079+>89794<32<1>3*4<2+2<-869>9606/7>28-34>*1993012</>19439-9<8009","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"671f6cd454a4ad7865f83c284f3c9cb8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921059166295716.pdf?response-content-type=application/pdf","imageId":"1679297052858646528","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_02d89a00-211a-11ee-893a-6d7e2fcf729d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1679297138737025024","invoiceNo":"63629247","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"童悦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655319","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210591884","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","sellerAddress":"上海市漕溪北路398号901室021-60905307开户行及账号:","sellerBankAccount":"","sellerBankInfo":"建设银行上海第五支行31001505400055333325","sellerBankName":"建设银行上海第五支行31001505400055333325","sellerCode":"","sellerName":"上海嘉浏高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101146316967291","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921059166295716.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.47","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:18:19,110 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"33.13","amountWithoutTax":"32.17","cargoName":"*经营租赁*通行费","currentDateEnd":"20230617","currentDateStart":"20230617","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.96","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"33.13","amountWithoutTax":"32.17","backType":"0","balanceAmount":"33.13","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11348755457582784916","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"梁学兵","cipherText":"03/72/574+8*073<750-/95*6>/->73<4073<660144<*08*536+6286-9619->/26-/+8929866214>4321-/3853-76601293319263+/**>73","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6886e2d4baf7ef4c29f4d7b5ea51e360","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921059118282019.pdf?response-content-type=application/pdf","imageId":"1679297050841198592","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_02ba8ab0-211a-11ee-ac6c-e9620e81bfbb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1679297139798179840","invoiceNo":"65646877","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"于磊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654762","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210591398","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770-343030","sellerAddress":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770-343030","sellerBankAccount":"","sellerBankInfo":"农业银行苏州吴中支行538201040131158","sellerBankName":"农业银行苏州吴中支行538201040131158","sellerCode":"","sellerName":"苏州绕城高速公路有限公司","sellerNo":"","sellerTaxNo":"91320506743132004F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921059118282019.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.96","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:18:19,204 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"22.56","amountWithoutTax":"22.56","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20230620","currentDateStart":"20230617","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.56","amountWithoutTax":"22.56","backType":"0","balanceAmount":"22.56","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04824443879379455252","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"金萍","cipherText":"03-796>7-9/773157<41+<-<4</6+8>06637/<+9+6095-35686>*15**802484318272*6+4/6/27*/61*-01+06/6*73012*88196-29>74539","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"72906b26423f465f6f9f5ebc9615f349","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921058981318315.pdf?response-content-type=application/pdf","imageId":"1679297045216632832","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_022b6a10-211a-11ee-ac6c-e9620e81bfbb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1679297134563692544","invoiceNo":"00166342","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"王晓天","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892101","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210590061","scanUserId":"6461270030645903368","scanUserName":"顾菁","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":"上海市长宁区宣化路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/2023/07/13/168921058981318315.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":[]}
2023-07-13 09:18:19,313 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"68.94","amountWithoutTax":"66.93","cargoName":"*经营租赁*通行费","currentDateEnd":"20230620","currentDateStart":"20230619","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.01","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"68.94","amountWithoutTax":"66.93","backType":"0","balanceAmount":"68.94","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08005808451654102099","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"缪秋琴","cipherText":"03<707/373<2969-12628<712+<2+3-9/*/--/>/*-2><-87/+/44/9<>/2476*69*/4*1268+014*52<<07<9*<9/1>/*012//+19<>10*><-9*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"196c73a6022253feacdc649ab0205cb0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921059209049415.pdf?response-content-type=application/pdf","imageId":"1679297054674792448","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_02f1ee60-211a-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100112","invoiceId":"1679297140418940928","invoiceNo":"58928205","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张涛","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099661081","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210592316","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"南通市经济技术开发区江海东路1号0512-52655633","sellerAddress":"南通市经济技术开发区江海东路1号0512-52655633开户行及账号:","sellerBankAccount":"","sellerBankInfo":"工行南通春晖支行1111829809102101088","sellerBankName":"工行南通春晖支行1111829809102101088","sellerCode":"","sellerName":"江苏苏通大桥有限责任公司","sellerNo":"","sellerTaxNo":"913200007413394748","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921059209049415.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.01","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:18:19,313 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"65.10","amountWithoutTax":"63.20","cargoName":"*经营租赁*通行费","currentDateEnd":"20230607","currentDateStart":"20230602","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.90","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"65.10","amountWithoutTax":"63.20","backType":"0","balanceAmount":"65.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15939344065642011323","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"门玲","cipherText":"0395+*9<9*4673+>31+115>*02+0<031657434*165*1>-+86423<276891-1+3>41+8<++57/45>205>2>00<4>>+<648012<*9194/55-*->33","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c0cf65135f4eb3dbb192e850e05505e7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921058884367334.pdf?response-content-type=application/pdf","imageId":"1679297041227853824","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_0c1a2390-211a-11ee-a4af-b9618aaede04.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"034002200112","invoiceId":"1679297206479237120","invoiceNo":"63384343","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"倪振东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098456836","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210589109","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"安徽省合肥市包河区西藏路1666号0551-63738912","sellerAddress":"安徽省合肥市包河区西藏路1666号0551-63738912开户行及账号:","sellerBankAccount":"","sellerBankInfo":"招商银行合肥高新区支行551902032210611","sellerBankName":"招商银行合肥高新区支行551902032210611","sellerCode":"","sellerName":"安徽省交通控股集团有限公司","sellerNo":"","sellerTaxNo":"91340000MA2MT9QA0T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921058884367334.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.90","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:18:19,422 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"29.08","amountWithoutTax":"28.23","cargoName":"*经营租赁*通行费","currentDateEnd":"20230620","currentDateStart":"20230619","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.85","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"29.08","amountWithoutTax":"28.23","backType":"0","balanceAmount":"29.08","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14333628125650289550","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘以广","cipherText":"03-+344838>09><5>/>4*85>93<+/82>938-6>32/6+*3//2<-434-+3<84><49<>8*+2<*5128545768/2*<1/403*--5012-061907/397*3*+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"dd625e8710953c19c173f3fd0322a08b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921059076154528.pdf?response-content-type=application/pdf","imageId":"1679297049117327360","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_028c00a0-211a-11ee-91ad-e333fa32dedd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1679297141572382720","invoiceNo":"30641028","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"姜启国","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655108","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210590991","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"南京市中山东路291号0512-52262000","sellerAddress":"南京市中山东路291号0512-52262000","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城南支行4301012919100008905","sellerBankName":"中国工商银行南京市城南支行4301012919100008905","sellerCode":"","sellerName":"江苏沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000730726057D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921059076154528.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.85","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:18:19,532 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"409.20","amountWithoutTax":"409.20","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20230607","currentDateStart":"20230602","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"409.20","amountWithoutTax":"409.20","backType":"0","balanceAmount":"409.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04424980360906094100","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"金萍","cipherText":"03/>361*2-<+2695/13>30/><*92/0-+5/30+1448678>2+50<+3*>6>538+*552+<9<8>69>3324-7>495-+2*<1849>4012988193431702221","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"cdfb01a8c2f392d0f6c802f40229a8ea","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921072520978500.pdf?response-content-type=application/pdf","imageId":"1679297613007958016","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_539eb3c0-211a-11ee-ac6c-e9620e81bfbb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1679297707727925248","invoiceNo":"00642815","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"王晓天","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098893139","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210725433","scanUserId":"6461270030645903368","scanUserName":"顾菁","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":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678开户行及账号:","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/2023/07/13/168921072520978500.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":[]}
2023-07-13 09:18:19,735 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"19.01","amountWithoutTax":"18.46","cargoName":"*经营租赁*通行费","currentDateEnd":"20230611","currentDateStart":"20230611","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.55","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"19.01","amountWithoutTax":"18.46","backType":"0","balanceAmount":"19.01","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17036212418858148982","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"许梦姗","cipherText":"03/**+041+88533656025*4++61*-3<442002>79+<7*223/09*104424+9>242+219>*34*<4/305-68407250598+9810127+519*5652*8001","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"618d4c2df767bda9afd144c45645b267","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921072720526805.pdf?response-content-type=application/pdf","imageId":"1679297621602082816","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_53e384f0-211a-11ee-91ad-e333fa32dedd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100112","invoiceId":"1679297708449341440","invoiceNo":"63745916","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"李昊敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098894932","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210727483","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"南京市浦口区三桥收费站旁025-58150017","sellerAddress":"南京市浦口区三桥收费站旁025-58150017","sellerBankAccount":"","sellerBankInfo":"交通银行雨花支行320006641018010046648","sellerBankName":"交通银行雨花支行320006641018010046648","sellerCode":"","sellerName":"南京长江第三大桥有限责任公司","sellerNo":"","sellerTaxNo":"91320111745372693T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921072720526805.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.55","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:18:19,766 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"19.80","amountWithoutTax":"19.22","cargoName":"*经营租赁*通行费","currentDateEnd":"20230607","currentDateStart":"20230607","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.58","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"19.80","amountWithoutTax":"19.22","backType":"0","balanceAmount":"19.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14032612212408781647","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"密俊敏","cipherText":"03471<7**85/966818+757++6+335>+**<*1/59748/40-7/>*424212/6-+897/<0<66-32597>37905**>4>-3-2+20-0120-+1963-225**10","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"4200","dqName":"湖北","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f99a5e3cb0c5caec6d859a9a079e9463","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921072781995980.pdf?response-content-type=application/pdf","imageId":"1679297624420646912","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_53fa6850-211a-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"042002200212","invoiceId":"1679297709418229760","invoiceNo":"05912481","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"周顺莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099656338","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210728153","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"武汉市汉阳区龙阳大道36号顶琇广场A栋25楼027-87574885","sellerAddress":"武汉市汉阳区龙阳大道36号顶广场A栋25楼027-87574885","sellerBankAccount":"","sellerBankInfo":"中国工商银行武汉武昌支行3202016209200149008","sellerBankName":"中国工商银行武汉武昌支行3202016209200149008","sellerCode":"","sellerName":"湖北交通投资集团有限公司","sellerNo":"","sellerTaxNo":"91420000562707438F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921072781995980.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.58","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:18:19,797 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679297134463037440
2023-07-13 09:18:19,797 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_01fa20e0-211a-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:19,797 [88] 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/20230713/09/N45_01fa20e0-211a-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:19,876 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"103.42","amountWithoutTax":"100.41","cargoName":"*经营租赁*通行费","currentDateEnd":"20230611","currentDateStart":"20230611","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"3.01","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"103.42","amountWithoutTax":"100.41","backType":"0","balanceAmount":"103.42","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05236237548200304177","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵永琴","cipherText":"03973<9<30>*07<--/**868-/+342/+758907>0+63>><>115*<50<8+6*1<>-+6707<1389<4629>9336*9>/9<1<8/3>01240<19-38+>12+03","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"72a0238b13876b85ea559d04b186d406","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921072624789359.pdf?response-content-type=application/pdf","imageId":"1679297617500057600","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_53cc0550-211a-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002000112","invoiceId":"1679297708210262016","invoiceNo":"64556338","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘小燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097870349","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210726504","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"江苏省南京市仙林大道6号025-84362700","sellerAddress":"江苏省南京市仙林大道6号025-84362700","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921072624789359.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.01","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:18:19,891 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"24.35","amountWithoutTax":"24.35","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20230611","currentDateStart":"20230606","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"24.35","amountWithoutTax":"24.35","backType":"0","balanceAmount":"24.35","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13756484450957965826","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"金萍","cipherText":"03-+02/327>-7*6-5569>2<6>-4912<78>21>9*<9*1*4>-561*<>5883>>/0>-/</+94-3/654/9<29/7150-675065>5012*8819--2608136/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"2a759ee77100598b46ed83e2515237df","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921072575925326.pdf?response-content-type=application/pdf","imageId":"1679297615356768256","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_53b37440-211a-11ee-b5ef-712494dc72df.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1679297709661499392","invoiceNo":"00166344","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"王晓天","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892101","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210725988","scanUserId":"6461270030645903368","scanUserName":"顾菁","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":"上海市长宁区宣化路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/2023/07/13/168921072575925326.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":[]}
2023-07-13 09:18:19,907 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679297137029947392
2023-07-13 09:18:19,907 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_025a9060-211a-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:19,907 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_025a9060-211a-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:19,938 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679297138737025024
2023-07-13 09:18:19,938 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_02d89a00-211a-11ee-893a-6d7e2fcf729d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:19,938 [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/20230713/09/N45_02d89a00-211a-11ee-893a-6d7e2fcf729d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,001 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"107.91","amountWithoutTax":"104.77","cargoName":"*经营租赁*通行费","currentDateEnd":"20230606","currentDateStart":"20230602","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"3.14","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"107.91","amountWithoutTax":"104.77","backType":"0","balanceAmount":"107.91","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07800234892740379716","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李银俊","cipherText":"0318<9>3>190<5--9>4<-183>6796251694*/8+8*/89207476/0*41>>666830<*29++2233<>674>5158+4/940-80/8012*-819>1>514<+68","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"4200","dqName":"湖北","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8303eab6f9ed7f84c74902e38d6c22ec","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921072896990516.pdf?response-content-type=application/pdf","imageId":"1679297628707229696","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_55926d70-211a-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"042002000112","invoiceId":"1679297725910233088","invoiceNo":"54930775","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"曹佳培","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892081","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210729176","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"武汉市洪山区珞瑜路1077号027-87576666","sellerAddress":"武汉市洪山区珞瑜路1077号027-87576666","sellerBankAccount":"","sellerBankInfo":"建设银行武汉汉口支行42001865108050003000","sellerBankName":"建设银行武汉汉口支行42001865108050003000","sellerCode":"","sellerName":"湖北楚天智能交通股份有限公司","sellerNo":"","sellerTaxNo":"91420000722084584J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921072896990516.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.14","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:18:20,016 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679297139798179840
2023-07-13 09:18:20,016 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_02ba8ab0-211a-11ee-ac6c-e9620e81bfbb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,016 [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/20230713/09/N45_02ba8ab0-211a-11ee-ac6c-e9620e81bfbb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,016 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_01fa20e0-211a-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,016 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679297134463037440
2023-07-13 09:18:20,016 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299281551101952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_01fa20e0-211a-11ee-9675-fbb07145b091.jpg
2023-07-13 09:18:20,016 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299281551101952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_01fa20e0-211a-11ee-9675-fbb07145b091.jpg
2023-07-13 09:18:20,047 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679297134563692544
2023-07-13 09:18:20,047 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_022b6a10-211a-11ee-ac6c-e9620e81bfbb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,047 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_022b6a10-211a-11ee-ac6c-e9620e81bfbb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,063 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679297141572382720
2023-07-13 09:18:20,063 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_028c00a0-211a-11ee-91ad-e333fa32dedd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,063 [86] 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/20230713/09/N45_028c00a0-211a-11ee-91ad-e333fa32dedd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,079 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_025a9060-211a-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,079 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679297137029947392
2023-07-13 09:18:20,079 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299281991503872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_025a9060-211a-11ee-9675-fbb07145b091.jpg
2023-07-13 09:18:20,079 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299281991503872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_025a9060-211a-11ee-9675-fbb07145b091.jpg
2023-07-13 09:18:20,079 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679297707727925248
2023-07-13 09:18:20,079 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_539eb3c0-211a-11ee-ac6c-e9620e81bfbb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,094 [89] 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/20230713/09/N45_539eb3c0-211a-11ee-ac6c-e9620e81bfbb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,141 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679297206479237120
2023-07-13 09:18:20,141 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_0c1a2390-211a-11ee-a4af-b9618aaede04.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,141 [91] 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/20230713/09/N45_0c1a2390-211a-11ee-a4af-b9618aaede04.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,141 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_02d89a00-211a-11ee-893a-6d7e2fcf729d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,141 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679297138737025024
2023-07-13 09:18:20,141 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299281974730752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_02d89a00-211a-11ee-893a-6d7e2fcf729d.jpg
2023-07-13 09:18:20,141 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299281974730752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_02d89a00-211a-11ee-893a-6d7e2fcf729d.jpg
2023-07-13 09:18:20,172 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679297140418940928
2023-07-13 09:18:20,172 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_02f1ee60-211a-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,172 [12] 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/20230713/09/N45_02f1ee60-211a-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,204 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_02ba8ab0-211a-11ee-ac6c-e9620e81bfbb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,204 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679297139798179840
2023-07-13 09:18:20,204 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299282335436800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_02ba8ab0-211a-11ee-ac6c-e9620e81bfbb.jpg
2023-07-13 09:18:20,204 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299282335436800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_02ba8ab0-211a-11ee-ac6c-e9620e81bfbb.jpg
2023-07-13 09:18:20,219 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"29.08","amountWithoutTax":"28.23","cargoName":"*经营租赁*通行费","currentDateEnd":"20230704","currentDateStart":"20230704","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.85","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"29.08","amountWithoutTax":"28.23","backType":"0","balanceAmount":"29.08","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10396958704167919691","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘以广","cipherText":"03<7963>4>0288*/*-30658<65007387/718528<11>2//>760*70>*<39+6+18<0>3+75*4+65-1*+6257*177+3/143+012206195-021*>3*/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5d8549ed17b96a1528d622f5767ad470","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921072674610194.pdf?response-content-type=application/pdf","imageId":"1679297619488157696","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_59aa1890-211a-11ee-b0dd-1fa033ba9a1b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1679297750975393792","invoiceNo":"30252273","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"姜启国","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097934867","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210726977","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"南京市中山东路291号0512-52262000","sellerAddress":"南京市中山东路291号0512-52262000","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城南支行4301012919100008905","sellerBankName":"中国工商银行南京市城南支行4301012919100008905","sellerCode":"","sellerName":"江苏沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000730726057D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921072674610194.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.85","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:18:20,235 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_028c00a0-211a-11ee-91ad-e333fa32dedd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,235 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679297141572382720
2023-07-13 09:18:20,235 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299282507407361/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_028c00a0-211a-11ee-91ad-e333fa32dedd.jpg
2023-07-13 09:18:20,235 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299282507407361/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_028c00a0-211a-11ee-91ad-e333fa32dedd.jpg
2023-07-13 09:18:20,235 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"11.40","amountWithoutTax":"11.07","cargoName":"*经营租赁*通行费","currentDateEnd":"20230611","currentDateStart":"20230611","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.33","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"11.40","amountWithoutTax":"11.07","backType":"0","balanceAmount":"11.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07839181587072201068","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"袁雯青","cipherText":"038<411+9<-+1>+++>5411/7891+9<4048->-81-4996+*555074/3+**655-*3<*3-9/31<3</<09184>6107+4<-+<9001290-19<-2/918/14","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"04ae2377f5394de85ce345f18341da46","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921072475558275.pdf?response-content-type=application/pdf","imageId":"1679297611078569984","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_4f3231e0-211a-11ee-b5ef-712494dc72df.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1679297803433545728","invoiceNo":"62297102","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈红云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660847","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210724973","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"上海市华江路230弄80号4楼021-69119183","sellerAddress":"上海市华江路230弄80号4楼021-69119183","sellerBankAccount":"","sellerBankInfo":"建行上海第五支行31001505400050001431","sellerBankName":"建行上海第五支行31001505400050001431","sellerCode":"","sellerName":"上海沪宁高速公路（上海段）发展有限公司","sellerNo":"","sellerTaxNo":"91310000607359757D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921072475558275.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.33","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:18:20,235 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_022b6a10-211a-11ee-ac6c-e9620e81bfbb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,235 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679297134563692544
2023-07-13 09:18:20,235 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299282507407360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_022b6a10-211a-11ee-ac6c-e9620e81bfbb.jpg
2023-07-13 09:18:20,235 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299282507407360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_022b6a10-211a-11ee-ac6c-e9620e81bfbb.jpg
2023-07-13 09:18:20,282 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_539eb3c0-211a-11ee-ac6c-e9620e81bfbb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,282 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679297707727925248
2023-07-13 09:18:20,282 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299282696146944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_539eb3c0-211a-11ee-ac6c-e9620e81bfbb.jpg
2023-07-13 09:18:20,297 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299282696146944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_539eb3c0-211a-11ee-ac6c-e9620e81bfbb.jpg
2023-07-13 09:18:20,329 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679297709418229760
2023-07-13 09:18:20,329 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_53fa6850-211a-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,329 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_53fa6850-211a-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,329 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"101.17","amountWithoutTax":"98.22","cargoName":"*经营租赁*通行费","currentDateEnd":"20230611","currentDateStart":"20230602","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.95","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"101.17","amountWithoutTax":"98.22","backType":"0","balanceAmount":"101.17","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02220106599066115635","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"杨典","cipherText":"03-0-6>04301+-12>8972<-0</>*820>9+162>5/2*--9-1+++78702<2175+140<>>2-3035573*><*<89<*286986181012**719*608+1+/8-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"574a69fb8ed4ffdbab79b1cf916a7ac3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921072837428636.pdf?response-content-type=application/pdf","imageId":"1679297626819788800","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_65844e60-211a-11ee-893a-6d7e2fcf729d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"034002200112","invoiceId":"1679297833460576256","invoiceNo":"59106318","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈雪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098456908","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210728724","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"合肥市望江西路520号0551-63738912","sellerAddress":"合肥市望江西路520号0551-63738912开户行及账号:","sellerBankAccount":"","sellerBankInfo":"中国银行合肥市新桥支行187203468984","sellerBankName":"中国银行合肥市新桥支行187203468984","sellerCode":"","sellerName":"安徽皖通高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91340000148973087E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921072837428636.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.95","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:18:20,344 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_0c1a2390-211a-11ee-a4af-b9618aaede04.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,344 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679297206479237120
2023-07-13 09:18:20,344 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299283031691264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_0c1a2390-211a-11ee-a4af-b9618aaede04.jpg
2023-07-13 09:18:20,344 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299283031691264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_0c1a2390-211a-11ee-a4af-b9618aaede04.jpg
2023-07-13 09:18:20,344 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679297708449341440
2023-07-13 09:18:20,344 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_53e384f0-211a-11ee-91ad-e333fa32dedd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,344 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_53e384f0-211a-11ee-91ad-e333fa32dedd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,344 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_02f1ee60-211a-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,344 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679297140418940928
2023-07-13 09:18:20,344 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299283098804224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_02f1ee60-211a-11ee-9675-fbb07145b091.jpg
2023-07-13 09:18:20,344 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299283098804224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_02f1ee60-211a-11ee-9675-fbb07145b091.jpg
2023-07-13 09:18:20,454 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679297708210262016
2023-07-13 09:18:20,454 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_53cc0550-211a-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,454 [100] 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/20230713/09/N45_53cc0550-211a-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,501 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_53fa6850-211a-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,501 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679297709418229760
2023-07-13 09:18:20,501 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299283690201088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_53fa6850-211a-11ee-9675-fbb07145b091.jpg
2023-07-13 09:18:20,501 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299283690201088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_53fa6850-211a-11ee-9675-fbb07145b091.jpg
2023-07-13 09:18:20,516 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679297709661499392
2023-07-13 09:18:20,516 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_53b37440-211a-11ee-b5ef-712494dc72df.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,516 [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/20230713/09/N45_53b37440-211a-11ee-b5ef-712494dc72df.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,532 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_53e384f0-211a-11ee-91ad-e333fa32dedd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,532 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679297708449341440
2023-07-13 09:18:20,532 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299283757309952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_53e384f0-211a-11ee-91ad-e333fa32dedd.jpg
2023-07-13 09:18:20,532 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299283757309952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_53e384f0-211a-11ee-91ad-e333fa32dedd.jpg
2023-07-13 09:18:20,579 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679297725910233088
2023-07-13 09:18:20,579 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_55926d70-211a-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,579 [104] 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/20230713/09/N45_55926d70-211a-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,657 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.99","amountWithoutTax":"15.52","cargoName":"*经营租赁*通行费","currentDateEnd":"20230606","currentDateStart":"20230606","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.47","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.99","amountWithoutTax":"15.52","backType":"0","balanceAmount":"15.99","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05880650707270490534","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢亚媛","cipherText":"03-0905+1-<626/39-/0>534<-2-*8101-+9*685*<5>>0380689259+>/+2-*43045/5*++60469/3657<9/8/666*112012/921960957/+-9*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"4200","dqName":"湖北","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"329c50fa1c54fbd1085523e9dfff5214","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921082200066675.pdf?response-content-type=application/pdf","imageId":"1679298019121442816","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_89b08f60-211a-11ee-a4af-b9618aaede04.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"042002000112","invoiceId":"1679298094027517953","invoiceNo":"74256824","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"李蔓","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099651393","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210822258","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"宜昌市点军区岚雾街36号0717-6075678","sellerAddress":"宜昌市点军区岚雾街36号0717-6075678","sellerBankAccount":"","sellerBankInfo":"三峡工行云集支行1807031009024950457","sellerBankName":"三峡工行云集支行1807031009024950457","sellerCode":"","sellerName":"宜昌长江大桥建设营运集团有限公司","sellerNo":"","sellerTaxNo":"91420500179127609L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921082200066675.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.47","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:18:20,657 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"68.94","amountWithoutTax":"66.93","cargoName":"*经营租赁*通行费","currentDateEnd":"20230704","currentDateStart":"20230704","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.01","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"68.94","amountWithoutTax":"66.93","backType":"0","balanceAmount":"68.94","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15123232425431833086","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"缪秋琴","cipherText":"033193*3-<81873<7*489110/098898<28<67/0**06+*3-+2-/+*025+<6/83->29+>-//769<-<18568651<-5-56/2>0123/+19<4*371584>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ec8f2a75b07aa189335fe5cf67c7350e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921082394393642.pdf?response-content-type=application/pdf","imageId":"1679298027157725184","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_8a5581f0-211a-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100112","invoiceId":"1679298102277701632","invoiceNo":"60241201","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张涛","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099661090","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210824173","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"南通市经济技术开发区江海东路1号0512-52655633","sellerAddress":"南通市经济技术开发区江海东路1号0512-52655633","sellerBankAccount":"","sellerBankInfo":"工行南通春晖支行1111829809102101088","sellerBankName":"工行南通春晖支行1111829809102101088","sellerCode":"","sellerName":"江苏苏通大桥有限责任公司","sellerNo":"","sellerTaxNo":"913200007413394748","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921082394393642.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.01","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:18:20,672 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_53cc0550-211a-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,672 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679297708210262016
2023-07-13 09:18:20,672 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299284310953984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_53cc0550-211a-11ee-ae00-d54d23197424.jpg
2023-07-13 09:18:20,672 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299284310953984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_53cc0550-211a-11ee-ae00-d54d23197424.jpg
2023-07-13 09:18:20,672 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"17.48","amountWithoutTax":"16.97","cargoName":"*经营租赁*通行费","currentDateEnd":"20230704","currentDateStart":"20230704","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.51","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"17.48","amountWithoutTax":"16.97","backType":"0","balanceAmount":"17.48","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13063812044131577747","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"姚煜","cipherText":"03<981164+><7+>5<08427->1393/94<3>/9<4>41201<*0/42761-06486926/+7-0+32270-75-9<9<389-36*-+>2-2012</>194*00*40771","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"340007d829d012aed00ee0dfdae8e306","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892108235155192.pdf?response-content-type=application/pdf","imageId":"1679298025349976064","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_89f56090-211a-11ee-a4af-b9618aaede04.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1679298090470744064","invoiceNo":"63628977","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"童悦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655319","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210823743","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","sellerAddress":"上海市漕溪北路398号901室021-60905307","sellerBankAccount":"","sellerBankInfo":"建设银行上海第五支行31001505400055333325","sellerBankName":"建设银行上海第五支行31001505400055333325","sellerCode":"","sellerName":"上海嘉浏高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101146316967291","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892108235155192.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.51","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:18:20,672 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"18.11","amountWithoutTax":"17.58","cargoName":"*经营租赁*通行费","currentDateEnd":"20230602","currentDateStart":"20230602","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.53","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"18.11","amountWithoutTax":"17.58","backType":"0","balanceAmount":"18.11","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08612744348989624914","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈裕峰","cipherText":"038170/>860*856/->65342063**0*/<947>*/8<52--1334+-/0*6>259*<617-98-<<6/->6+3/1>3*4015-78*-8>9<01269719/1>+/404*8","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"4200","dqName":"湖北","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"689ba2ffba961d56c3c57e220a2dae3e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921082443775023.pdf?response-content-type=application/pdf","imageId":"1679298029162602496","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_8a6bf020-211a-11ee-91ad-e333fa32dedd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"042002200212","invoiceId":"1679298093733908480","invoiceNo":"17985741","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"邓海涛","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655271","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210824653","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"黄石市黄石港区迎宾大道39号金桥水岸108门面027-83453767","sellerAddress":"黄石市黄石港区迎宾大道39号金桥水岸108门面027-83453767开户行及账号:","sellerBankAccount":"","sellerBankInfo":"中国建设银行黄石市黄石港支行42001606108053003117","sellerBankName":"中国建设银行黄石市黄石港支行42001606108053003117","sellerCode":"","sellerName":"湖北鄂东长江公路大桥有限公司","sellerNo":"","sellerTaxNo":"914200007844887284","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921082443775023.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.53","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:18:20,688 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_53b37440-211a-11ee-b5ef-712494dc72df.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,704 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679297709661499392
2023-07-13 09:18:20,704 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299284545839104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_53b37440-211a-11ee-b5ef-712494dc72df.jpg
2023-07-13 09:18:20,704 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299284545839104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_53b37440-211a-11ee-b5ef-712494dc72df.jpg
2023-07-13 09:18:20,751 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_55926d70-211a-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,751 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679297725910233088
2023-07-13 09:18:20,751 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299284860407808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_55926d70-211a-11ee-9675-fbb07145b091.jpg
2023-07-13 09:18:20,751 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299284860407808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_55926d70-211a-11ee-9675-fbb07145b091.jpg
2023-07-13 09:18:20,766 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"40.88","amountWithoutTax":"39.69","cargoName":"*经营租赁*通行费","currentDateEnd":"20230602","currentDateStart":"20230602","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.19","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"40.88","amountWithoutTax":"39.69","backType":"0","balanceAmount":"40.88","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09004104930908333873","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"夏青松","cipherText":"033>51>8132-9569+153+->2<8/32*8*444<>5*160>**47<6<54>8/4-25/*6+++9171*4616>/-/5*86839>5+8550*1012**7198/<4710277","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"4200","dqName":"湖北","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e2eeb0c914560fc2d80b202aba928c99","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921082250732401.pdf?response-content-type=application/pdf","imageId":"1679298021512192000","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_8f4f4fb0-211a-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"042002300112","invoiceId":"1679298127963631616","invoiceNo":"21652521","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"彭进","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099651609","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210822829","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"湖北省黄冈市蕲春县八里湖农场蕲春管理所 027-83458968","sellerAddress":"湖北省黄冈市蕲春县八里湖农场蕲春管理所027-83458968","sellerBankAccount":"","sellerBankInfo":"工行蕲春县支行1814076129200007451","sellerBankName":"工行蕲春县支行1814076129200007451","sellerCode":"","sellerName":"湖北黄黄高速公路经营有限公司","sellerNo":"","sellerTaxNo":"91421100748316988G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921082250732401.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.19","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:18:20,797 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"22.92","amountWithoutTax":"22.25","cargoName":"*经营租赁*通行费","currentDateEnd":"20230611","currentDateStart":"20230611","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.67","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.92","amountWithoutTax":"22.25","backType":"0","balanceAmount":"22.92","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07401259483993671866","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"徐昊","cipherText":"0337-><9-35+>6+1+-3-004><04>*1--19>/*/675</2449+840>-51306>-+6<792-20*13*2>6823<>>*9>-4>9>4+0<0122>91915*>/>13-5","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"2c883a1a84583a124ab3f2fd3029a5aa","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921082305943219.pdf?response-content-type=application/pdf","imageId":"1679298023361875968","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_8f694050-211a-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100112","invoiceId":"1679298128865398784","invoiceNo":"85948917","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘可涵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099653621","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210823268","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"南京市玄武区中山路268号1幢2401-2412室025-69636017","sellerAddress":"南京市玄武区中山路268号1幢2401-2412室025-69636017","sellerBankAccount":"","sellerBankInfo":"兴业银行南京城南支行409500100100161362","sellerBankName":"兴业银行南京城南支行409500100100161362","sellerCode":"","sellerName":"南京绕越高速公路东南段有限责任公司","sellerNo":"","sellerTaxNo":"913201027904290893","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921082305943219.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.67","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:18:20,844 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679297750975393792
2023-07-13 09:18:20,844 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_59aa1890-211a-11ee-b0dd-1fa033ba9a1b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,844 [101] 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/20230713/09/N45_59aa1890-211a-11ee-b0dd-1fa033ba9a1b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,860 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679297803433545728
2023-07-13 09:18:20,860 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_4f3231e0-211a-11ee-b5ef-712494dc72df.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,860 [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/20230713/09/N45_4f3231e0-211a-11ee-b5ef-712494dc72df.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:20,891 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"47.53","amountWithoutTax":"46.15","cargoName":"*经营租赁*通行费","currentDateEnd":"20230606","currentDateStart":"20230603","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.38","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"47.53","amountWithoutTax":"46.15","backType":"0","balanceAmount":"47.53","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03283837780628784795","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"姜英来","cipherText":"037+46->44928<5>>8750>6+</>+54-5849-1060/>077/3/<0-0>9175327>/**35*344-04<64<+911->84*<5>>057<0128*719<1877-<097","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"4200","dqName":"湖北","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"32a17209e1ebd74e77160f8aacf6e904","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892108204885783.pdf?response-content-type=application/pdf","imageId":"1679298012687376384","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_8f39cbe0-211a-11ee-a4af-b9618aaede04.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"042002300112","invoiceId":"1679298128869593088","invoiceNo":"21123638","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"王丹丹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099653081","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210820723","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"宜昌市西陵区夷陵大道95号0717-3465409","sellerAddress":"宜昌市西陵区夷陵大道95号0717-3465409开户行及账号:","sellerBankAccount":"","sellerBankInfo":"工行荆门文峰支行1809000309035065565","sellerBankName":"工行荆门文峰支行1809000309035065565","sellerCode":"","sellerName":"湖北荆宜高速公路有限公司","sellerNo":"","sellerTaxNo":"91420000744605299B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892108204885783.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","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":[]}
2023-07-13 09:18:20,922 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299281551101952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_01fa20e0-211a-11ee-9675-fbb07145b091.jpg
2023-07-13 09:18:20,922 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679299281551101952
2023-07-13 09:18:20,922 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679297134463037440
2023-07-13 09:18:20,922 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299281974730752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_02d89a00-211a-11ee-893a-6d7e2fcf729d.jpg
2023-07-13 09:18:20,922 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679299281974730752
2023-07-13 09:18:20,922 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679297138737025024
2023-07-13 09:18:20,985 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299282335436800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_02ba8ab0-211a-11ee-ac6c-e9620e81bfbb.jpg
2023-07-13 09:18:20,985 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679299282335436800
2023-07-13 09:18:20,985 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679297139798179840
2023-07-13 09:18:21,016 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"68.27","amountWithoutTax":"66.28","cargoName":"*经营租赁*通行费","currentDateEnd":"20230607","currentDateStart":"20230607","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.99","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"68.27","amountWithoutTax":"66.28","backType":"0","balanceAmount":"68.27","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07870154166778039502","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈红","cipherText":"03<21018<7<7288796<197-1-0-0636>3*4/00>-+07/<881--<9-09473+914949+/72+*40<3*1+45423>7391+92927012+8519-2*10+87>1","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"4200","dqName":"湖北","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b7fa83ff0da5f6c91942f6fe8a3656d8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921082095913815.pdf?response-content-type=application/pdf","imageId":"1679298014679674880","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_95438300-211a-11ee-b0dd-1fa033ba9a1b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"042002300112","invoiceId":"1679298168598036480","invoiceNo":"19241251","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"田珊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655036","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210821198","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"湖北自贸区（襄阳片区）米芾路陆港保税物流中心综合楼三楼（9-12轴交D-F轴）027-85758555","sellerAddress":"湖北自贸区(襄阳片区)米带路陆港保税物流中心综合楼三楼(9-12轴交D-F轴)027-85758555","sellerBankAccount":"","sellerBankInfo":"中国光大银行武汉徐东支行38400188000202706","sellerBankName":"中国光大银行武汉徐东支行38400188000202706","sellerCode":"","sellerName":"湖北武荆高速公路发展有限公司","sellerNo":"","sellerTaxNo":"91420000757005188N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921082095913815.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.99","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:18:21,016 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679297833460576256
2023-07-13 09:18:21,016 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_65844e60-211a-11ee-893a-6d7e2fcf729d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,016 [106] 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/20230713/09/N45_65844e60-211a-11ee-893a-6d7e2fcf729d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,032 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_59aa1890-211a-11ee-b0dd-1fa033ba9a1b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,032 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679297750975393792
2023-07-13 09:18:21,032 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299285942538240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_59aa1890-211a-11ee-b0dd-1fa033ba9a1b.jpg
2023-07-13 09:18:21,032 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299285942538240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_59aa1890-211a-11ee-b0dd-1fa033ba9a1b.jpg
2023-07-13 09:18:21,047 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299281991503872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_025a9060-211a-11ee-9675-fbb07145b091.jpg
2023-07-13 09:18:21,047 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679299281991503872
2023-07-13 09:18:21,047 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679297137029947392
2023-07-13 09:18:21,079 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299282696146944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_539eb3c0-211a-11ee-ac6c-e9620e81bfbb.jpg
2023-07-13 09:18:21,079 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679299282696146944
2023-07-13 09:18:21,079 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679297707727925248
2023-07-13 09:18:21,094 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_4f3231e0-211a-11ee-b5ef-712494dc72df.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,094 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679297803433545728
2023-07-13 09:18:21,094 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299285988675584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_4f3231e0-211a-11ee-b5ef-712494dc72df.jpg
2023-07-13 09:18:21,094 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299285988675584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_4f3231e0-211a-11ee-b5ef-712494dc72df.jpg
2023-07-13 09:18:21,126 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"10.75","amountWithoutTax":"10.44","cargoName":"*经营租赁*通行费","currentDateEnd":"20230607","currentDateStart":"20230607","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.31","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"10.75","amountWithoutTax":"10.44","backType":"0","balanceAmount":"10.75","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17671874200764054367","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"涂琼","cipherText":"03/5-<*228218><7780154--4571-951</6+3<*1</8*58>8*26<*6753-34470**4>+>823+2943/>4>86//9<8>59894012*6319-1*9409/82","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"4200","dqName":"湖北","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5b12905faab4226630317ea9f91b43cb","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921082146493162.pdf?response-content-type=application/pdf","imageId":"1679298017020096512","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_955d9ab0-211a-11ee-ac6c-e9620e81bfbb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"042002000112","invoiceId":"1679298169311080448","invoiceNo":"41595024","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘行","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660741","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210821757","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"武汉市东湖开发区华光大道18号027-83459077","sellerAddress":"武汉市东湖开发区华光大道18号027-83459077","sellerBankAccount":"","sellerBankInfo":"中国农业银行武汉市东湖支行52101040020706","sellerBankName":"中国农业银行武汉市东湖支行52101040020706","sellerCode":"","sellerName":"湖北武麻高速公路有限公司","sellerNo":"","sellerTaxNo":"91420000770769406F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921082146493162.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.31","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:18:21,188 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_65844e60-211a-11ee-893a-6d7e2fcf729d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,188 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679297833460576256
2023-07-13 09:18:21,188 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299286500380672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_65844e60-211a-11ee-893a-6d7e2fcf729d.jpg
2023-07-13 09:18:21,188 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299286500380672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_65844e60-211a-11ee-893a-6d7e2fcf729d.jpg
2023-07-13 09:18:21,204 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299283757309952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_53e384f0-211a-11ee-91ad-e333fa32dedd.jpg
2023-07-13 09:18:21,204 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679299283757309952
2023-07-13 09:18:21,204 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679297708449341440
2023-07-13 09:18:21,329 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299283690201088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_53fa6850-211a-11ee-9675-fbb07145b091.jpg
2023-07-13 09:18:21,329 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679299283690201088
2023-07-13 09:18:21,329 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679297709418229760
2023-07-13 09:18:21,360 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679298094027517953
2023-07-13 09:18:21,360 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_89b08f60-211a-11ee-a4af-b9618aaede04.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,360 [107] 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/20230713/09/N45_89b08f60-211a-11ee-a4af-b9618aaede04.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,438 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679298102277701632
2023-07-13 09:18:21,438 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_8a5581f0-211a-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,438 [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/20230713/09/N45_8a5581f0-211a-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,501 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679298090470744064
2023-07-13 09:18:21,501 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_89f56090-211a-11ee-a4af-b9618aaede04.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,501 [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/20230713/09/N45_89f56090-211a-11ee-a4af-b9618aaede04.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,516 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679298127963631616
2023-07-13 09:18:21,516 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_8f4f4fb0-211a-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,516 [112] 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/20230713/09/N45_8f4f4fb0-211a-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,532 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_89b08f60-211a-11ee-a4af-b9618aaede04.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,532 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679298094027517953
2023-07-13 09:18:21,532 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299287750283264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_89b08f60-211a-11ee-a4af-b9618aaede04.jpg
2023-07-13 09:18:21,532 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299287750283264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_89b08f60-211a-11ee-a4af-b9618aaede04.jpg
2023-07-13 09:18:21,532 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679298093733908480
2023-07-13 09:18:21,532 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_8a6bf020-211a-11ee-91ad-e333fa32dedd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,532 [108] 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/20230713/09/N45_8a6bf020-211a-11ee-91ad-e333fa32dedd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,547 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679298128865398784
2023-07-13 09:18:21,547 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_8f694050-211a-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,547 [111] 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/20230713/09/N45_8f694050-211a-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,579 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299284310953984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_53cc0550-211a-11ee-ae00-d54d23197424.jpg
2023-07-13 09:18:21,579 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679299284310953984
2023-07-13 09:18:21,579 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679297708210262016
2023-07-13 09:18:21,594 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299284545839104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_53b37440-211a-11ee-b5ef-712494dc72df.jpg
2023-07-13 09:18:21,594 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679299284545839104
2023-07-13 09:18:21,594 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679297709661499392
2023-07-13 09:18:21,594 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679298128869593088
2023-07-13 09:18:21,594 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_8f39cbe0-211a-11ee-a4af-b9618aaede04.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,594 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_8f39cbe0-211a-11ee-a4af-b9618aaede04.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,641 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_8a5581f0-211a-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,641 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679298102277701632
2023-07-13 09:18:21,641 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299287712534528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_8a5581f0-211a-11ee-ae00-d54d23197424.jpg
2023-07-13 09:18:21,641 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299287712534528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_8a5581f0-211a-11ee-ae00-d54d23197424.jpg
2023-07-13 09:18:21,688 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679298168598036480
2023-07-13 09:18:21,688 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_95438300-211a-11ee-b0dd-1fa033ba9a1b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,688 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_95438300-211a-11ee-b0dd-1fa033ba9a1b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,688 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_89f56090-211a-11ee-a4af-b9618aaede04.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,688 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679298090470744064
2023-07-13 09:18:21,688 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299287821586432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_89f56090-211a-11ee-a4af-b9618aaede04.jpg
2023-07-13 09:18:21,688 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299287821586432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_89f56090-211a-11ee-a4af-b9618aaede04.jpg
2023-07-13 09:18:21,704 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_8f4f4fb0-211a-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,704 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679298127963631616
2023-07-13 09:18:21,704 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299288442347520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_8f4f4fb0-211a-11ee-ae00-d54d23197424.jpg
2023-07-13 09:18:21,704 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299288442347520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_8f4f4fb0-211a-11ee-ae00-d54d23197424.jpg
2023-07-13 09:18:21,719 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_8a6bf020-211a-11ee-91ad-e333fa32dedd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,719 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679298093733908480
2023-07-13 09:18:21,719 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299288148742144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_8a6bf020-211a-11ee-91ad-e333fa32dedd.jpg
2023-07-13 09:18:21,719 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299288148742144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_8a6bf020-211a-11ee-91ad-e333fa32dedd.jpg
2023-07-13 09:18:21,751 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_8f694050-211a-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,751 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679298128865398784
2023-07-13 09:18:21,751 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299288572370944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_8f694050-211a-11ee-9675-fbb07145b091.jpg
2023-07-13 09:18:21,751 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299288572370944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_8f694050-211a-11ee-9675-fbb07145b091.jpg
2023-07-13 09:18:21,766 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_8f39cbe0-211a-11ee-a4af-b9618aaede04.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,766 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679298128869593088
2023-07-13 09:18:21,766 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299289037934592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_8f39cbe0-211a-11ee-a4af-b9618aaede04.jpg
2023-07-13 09:18:21,766 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299289037934592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_8f39cbe0-211a-11ee-a4af-b9618aaede04.jpg
2023-07-13 09:18:21,813 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679298169311080448
2023-07-13 09:18:21,813 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_955d9ab0-211a-11ee-ac6c-e9620e81bfbb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,813 [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/20230713/09/N45_955d9ab0-211a-11ee-ac6c-e9620e81bfbb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,829 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299282507407361/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_028c00a0-211a-11ee-91ad-e333fa32dedd.jpg
2023-07-13 09:18:21,829 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679299282507407361
2023-07-13 09:18:21,829 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679297141572382720
2023-07-13 09:18:21,844 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_95438300-211a-11ee-b0dd-1fa033ba9a1b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:21,844 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679298168598036480
2023-07-13 09:18:21,844 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299289297985536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_95438300-211a-11ee-b0dd-1fa033ba9a1b.jpg
2023-07-13 09:18:21,844 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299289297985536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_95438300-211a-11ee-b0dd-1fa033ba9a1b.jpg
2023-07-13 09:18:21,954 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299286500380672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_65844e60-211a-11ee-893a-6d7e2fcf729d.jpg
2023-07-13 09:18:21,954 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679299286500380672
2023-07-13 09:18:21,954 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679297833460576256
2023-07-13 09:18:22,016 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_955d9ab0-211a-11ee-ac6c-e9620e81bfbb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:18:22,016 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679298169311080448
2023-07-13 09:18:22,016 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299289826467840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_955d9ab0-211a-11ee-ac6c-e9620e81bfbb.jpg
2023-07-13 09:18:22,016 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299289826467840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_955d9ab0-211a-11ee-ac6c-e9620e81bfbb.jpg
2023-07-13 09:18:22,391 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299287712534528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_8a5581f0-211a-11ee-ae00-d54d23197424.jpg
2023-07-13 09:18:22,391 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679299287712534528
2023-07-13 09:18:22,391 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679298102277701632
2023-07-13 09:18:22,504 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299287750283264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_89b08f60-211a-11ee-a4af-b9618aaede04.jpg
2023-07-13 09:18:22,504 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679299287750283264
2023-07-13 09:18:22,504 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679298094027517953
2023-07-13 09:18:22,520 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299287821586432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_89f56090-211a-11ee-a4af-b9618aaede04.jpg
2023-07-13 09:18:22,520 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679299287821586432
2023-07-13 09:18:22,520 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679298090470744064
2023-07-13 09:18:22,583 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299288442347520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_8f4f4fb0-211a-11ee-ae00-d54d23197424.jpg
2023-07-13 09:18:22,583 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679299288442347520
2023-07-13 09:18:22,583 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679298127963631616
2023-07-13 09:18:22,614 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299288572370944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_8f694050-211a-11ee-9675-fbb07145b091.jpg
2023-07-13 09:18:22,614 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679299288572370944
2023-07-13 09:18:22,614 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679298128865398784
2023-07-13 09:18:22,630 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299289297985536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_95438300-211a-11ee-b0dd-1fa033ba9a1b.jpg
2023-07-13 09:18:22,630 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679299289297985536
2023-07-13 09:18:22,630 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679298168598036480
2023-07-13 09:18:22,789 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299289826467840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_955d9ab0-211a-11ee-ac6c-e9620e81bfbb.jpg
2023-07-13 09:18:22,789 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679299289826467840
2023-07-13 09:18:22,789 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679298169311080448
2023-07-13 09:18:22,948 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299282507407360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_022b6a10-211a-11ee-ac6c-e9620e81bfbb.jpg
2023-07-13 09:18:22,948 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679299282507407360
2023-07-13 09:18:22,948 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679297134563692544
2023-07-13 09:18:23,612 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299283098804224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_02f1ee60-211a-11ee-9675-fbb07145b091.jpg
2023-07-13 09:18:23,612 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679299283098804224
2023-07-13 09:18:23,612 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679297140418940928
2023-07-13 09:18:23,893 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299284860407808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_55926d70-211a-11ee-9675-fbb07145b091.jpg
2023-07-13 09:18:23,893 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679299284860407808
2023-07-13 09:18:23,893 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679297725910233088
2023-07-13 09:18:23,955 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299283031691264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_0c1a2390-211a-11ee-a4af-b9618aaede04.jpg
2023-07-13 09:18:23,955 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679299283031691264
2023-07-13 09:18:23,955 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679297206479237120
2023-07-13 09:18:24,222 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299288148742144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_8a6bf020-211a-11ee-91ad-e333fa32dedd.jpg
2023-07-13 09:18:24,222 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679299288148742144
2023-07-13 09:18:24,222 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679298093733908480
2023-07-13 09:18:24,222 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299285942538240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_59aa1890-211a-11ee-b0dd-1fa033ba9a1b.jpg
2023-07-13 09:18:24,222 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679299285942538240
2023-07-13 09:18:24,222 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679297750975393792
2023-07-13 09:18:24,238 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299285988675584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_4f3231e0-211a-11ee-b5ef-712494dc72df.jpg
2023-07-13 09:18:24,238 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679299285988675584
2023-07-13 09:18:24,238 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679297803433545728
2023-07-13 09:18:24,269 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679299289037934592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_8f39cbe0-211a-11ee-a4af-b9618aaede04.jpg
2023-07-13 09:18:24,269 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679299289037934592
2023-07-13 09:18:24,269 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679298128869593088
2023-07-13 09:23:29,359 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"39.56","amountWithoutTax":"38.41","cargoName":"*经营租赁*通行费","currentDateEnd":"20230607","currentDateStart":"20230607","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.15","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"39.56","amountWithoutTax":"38.41","backType":"0","balanceAmount":"39.56","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00203028555751660226","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张顺清","cipherText":"03*<+/>/*9*216/7>/-6<+248*<1>*22*03+101<<-65-97-44299/587>2*08*+54+23*0-+>4>60489<80*+1/1>72/-0121-8196+5-<112*7","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8f9492f3a31bb76844305975ccb26690","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921058933722612.pdf?response-content-type=application/pdf","imageId":"1679297043262091264","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_01fa20e0-211a-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"034002200112","invoiceId":"1679297134463037440","invoiceNo":"26248269","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"董娜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097976485","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210589594","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"安徽省六安市金安区城北乡北二十铺六安北高速公路管理中心0564-2415841","sellerAddress":"安徽省六安市金安区城北乡北二十铺六安北高速公路管理中心0564-2415841","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司六安佛子岭路支行1314099909300212739","sellerBankName":"中国工商银行股份有限公司六安佛子岭路支行1314099909300212739","sellerCode":"","sellerName":"安徽省六武高速公路有限公司","sellerNo":"","sellerTaxNo":"91341500MA8PU3NK68","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921058933722612.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.15","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:23:29,359 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"29.08","amountWithoutTax":"28.23","cargoName":"*经营租赁*通行费","currentDateEnd":"20230620","currentDateStart":"20230619","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.85","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"29.08","amountWithoutTax":"28.23","backType":"0","balanceAmount":"29.08","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14333628125650289550","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘以广","cipherText":"03-+344838>09><5>/>4*85>93<+/82>938-6>32/6+*3//2<-434-+3<84><49<>8*+2<*5128545768/2*<1/403*--5012-061907/397*3*+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"dd625e8710953c19c173f3fd0322a08b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921059076154528.pdf?response-content-type=application/pdf","imageId":"1679297049117327360","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_028c00a0-211a-11ee-91ad-e333fa32dedd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1679297141572382720","invoiceNo":"30641028","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"姜启国","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655108","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210590991","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"南京市中山东路291号0512-52262000","sellerAddress":"南京市中山东路291号0512-52262000","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城南支行4301012919100008905","sellerBankName":"中国工商银行南京市城南支行4301012919100008905","sellerCode":"","sellerName":"江苏沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000730726057D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921059076154528.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.85","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:23:29,359 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"55.70","amountWithoutTax":"54.08","cargoName":"*经营租赁*通行费","currentDateEnd":"20230614","currentDateStart":"20230613","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.62","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"55.70","amountWithoutTax":"54.08","backType":"0","balanceAmount":"55.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15666736505849695889","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"黄海燕","cipherText":"03/4+3>713>7-250/6<40/507995+<2651>+/60>841+8</61*2>4336*72<6/07-002+435/><+3<<67/292+*9/-6><8012+<719*706<-6980","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"0d8ab4bfef58690e55fe943dccd99c57","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892105902897648.pdf?response-content-type=application/pdf","imageId":"1679297047053737984","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_025a9060-211a-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700112","invoiceId":"1679297137029947392","invoiceNo":"36869963","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"沈彩平","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890587","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210590499","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","sellerAddress":"上海市松江区荣乐中路188号021-57813542","sellerBankAccount":"","sellerBankInfo":"上海银行松江支行319826-03002423153","sellerBankName":"上海银行松江支行319826-03002423153","sellerCode":"","sellerName":"上海路桥发展有限公司","sellerNo":"","sellerTaxNo":"91310000631588023C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892105902897648.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.62","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:23:29,359 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"33.13","amountWithoutTax":"32.17","cargoName":"*经营租赁*通行费","currentDateEnd":"20230617","currentDateStart":"20230617","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.96","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"33.13","amountWithoutTax":"32.17","backType":"0","balanceAmount":"33.13","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11348755457582784916","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"梁学兵","cipherText":"03/72/574+8*073<750-/95*6>/->73<4073<660144<*08*536+6286-9619->/26-/+8929866214>4321-/3853-76601293319263+/**>73","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6886e2d4baf7ef4c29f4d7b5ea51e360","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921059118282019.pdf?response-content-type=application/pdf","imageId":"1679297050841198592","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_02ba8ab0-211a-11ee-ac6c-e9620e81bfbb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1679297139798179840","invoiceNo":"65646877","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"于磊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654762","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210591398","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770-343030","sellerAddress":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770-343030","sellerBankAccount":"","sellerBankInfo":"农业银行苏州吴中支行538201040131158","sellerBankName":"农业银行苏州吴中支行538201040131158","sellerCode":"","sellerName":"苏州绕城高速公路有限公司","sellerNo":"","sellerTaxNo":"91320506743132004F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921059118282019.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.96","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:23:29,359 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"22.56","amountWithoutTax":"22.56","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20230620","currentDateStart":"20230617","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.56","amountWithoutTax":"22.56","backType":"0","balanceAmount":"22.56","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04824443879379455252","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"金萍","cipherText":"03-796>7-9/773157<41+<-<4</6+8>06637/<+9+6095-35686>*15**802484318272*6+4/6/27*/61*-01+06/6*73012*88196-29>74539","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"72906b26423f465f6f9f5ebc9615f349","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921058981318315.pdf?response-content-type=application/pdf","imageId":"1679297045216632832","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_022b6a10-211a-11ee-ac6c-e9620e81bfbb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1679297134563692544","invoiceNo":"00166342","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"王晓天","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892101","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210590061","scanUserId":"6461270030645903368","scanUserName":"顾菁","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":"上海市长宁区宣化路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/2023/07/13/168921058981318315.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":[]}
2023-07-13 09:23:29,437 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"65.10","amountWithoutTax":"63.20","cargoName":"*经营租赁*通行费","currentDateEnd":"20230607","currentDateStart":"20230602","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.90","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"65.10","amountWithoutTax":"63.20","backType":"0","balanceAmount":"65.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15939344065642011323","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"门玲","cipherText":"0395+*9<9*4673+>31+115>*02+0<031657434*165*1>-+86423<276891-1+3>41+8<++57/45>205>2>00<4>>+<648012<*9194/55-*->33","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c0cf65135f4eb3dbb192e850e05505e7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921058884367334.pdf?response-content-type=application/pdf","imageId":"1679297041227853824","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_0c1a2390-211a-11ee-a4af-b9618aaede04.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"034002200112","invoiceId":"1679297206479237120","invoiceNo":"63384343","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"倪振东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098456836","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210589109","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"安徽省合肥市包河区西藏路1666号0551-63738912","sellerAddress":"安徽省合肥市包河区西藏路1666号0551-63738912开户行及账号:","sellerBankAccount":"","sellerBankInfo":"招商银行合肥高新区支行551902032210611","sellerBankName":"招商银行合肥高新区支行551902032210611","sellerCode":"","sellerName":"安徽省交通控股集团有限公司","sellerNo":"","sellerTaxNo":"91340000MA2MT9QA0T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921058884367334.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.90","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:23:29,453 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"68.94","amountWithoutTax":"66.93","cargoName":"*经营租赁*通行费","currentDateEnd":"20230620","currentDateStart":"20230619","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.01","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"68.94","amountWithoutTax":"66.93","backType":"0","balanceAmount":"68.94","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08005808451654102099","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"缪秋琴","cipherText":"03<707/373<2969-12628<712+<2+3-9/*/--/>/*-2><-87/+/44/9<>/2476*69*/4*1268+014*52<<07<9*<9/1>/*012//+19<>10*><-9*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"196c73a6022253feacdc649ab0205cb0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921059209049415.pdf?response-content-type=application/pdf","imageId":"1679297054674792448","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_02f1ee60-211a-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100112","invoiceId":"1679297140418940928","invoiceNo":"58928205","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张涛","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099661081","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210592316","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"南通市经济技术开发区江海东路1号0512-52655633","sellerAddress":"南通市经济技术开发区江海东路1号0512-52655633开户行及账号:","sellerBankAccount":"","sellerBankInfo":"工行南通春晖支行1111829809102101088","sellerBankName":"工行南通春晖支行1111829809102101088","sellerCode":"","sellerName":"江苏苏通大桥有限责任公司","sellerNo":"","sellerTaxNo":"913200007413394748","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921059209049415.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.01","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:23:29,516 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 09:23:29,516 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 09:23:29,531 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 09:23:29,531 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 09:23:29,531 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 09:23:29,578 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 09:23:29,610 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 09:23:29,672 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"29.08","amountWithoutTax":"28.23","cargoName":"*经营租赁*通行费","currentDateEnd":"20230704","currentDateStart":"20230704","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.85","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"29.08","amountWithoutTax":"28.23","backType":"0","balanceAmount":"29.08","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10396958704167919691","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘以广","cipherText":"03<7963>4>0288*/*-30658<65007387/718528<11>2//>760*70>*<39+6+18<0>3+75*4+65-1*+6257*177+3/143+012206195-021*>3*/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5d8549ed17b96a1528d622f5767ad470","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921072674610194.pdf?response-content-type=application/pdf","imageId":"1679297619488157696","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_59aa1890-211a-11ee-b0dd-1fa033ba9a1b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1679297750975393792","invoiceNo":"30252273","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"姜启国","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097934867","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210726977","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"南京市中山东路291号0512-52262000","sellerAddress":"南京市中山东路291号0512-52262000","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城南支行4301012919100008905","sellerBankName":"中国工商银行南京市城南支行4301012919100008905","sellerCode":"","sellerName":"江苏沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000730726057D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921072674610194.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.85","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:23:29,672 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"107.91","amountWithoutTax":"104.77","cargoName":"*经营租赁*通行费","currentDateEnd":"20230606","currentDateStart":"20230602","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"3.14","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"107.91","amountWithoutTax":"104.77","backType":"0","balanceAmount":"107.91","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07800234892740379716","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李银俊","cipherText":"0318<9>3>190<5--9>4<-183>6796251694*/8+8*/89207476/0*41>>666830<*29++2233<>674>5158+4/940-80/8012*-819>1>514<+68","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"4200","dqName":"湖北","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8303eab6f9ed7f84c74902e38d6c22ec","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921072896990516.pdf?response-content-type=application/pdf","imageId":"1679297628707229696","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_55926d70-211a-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"042002000112","invoiceId":"1679297725910233088","invoiceNo":"54930775","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"曹佳培","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892081","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210729176","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"武汉市洪山区珞瑜路1077号027-87576666","sellerAddress":"武汉市洪山区珞瑜路1077号027-87576666","sellerBankAccount":"","sellerBankInfo":"建设银行武汉汉口支行42001865108050003000","sellerBankName":"建设银行武汉汉口支行42001865108050003000","sellerCode":"","sellerName":"湖北楚天智能交通股份有限公司","sellerNo":"","sellerTaxNo":"91420000722084584J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921072896990516.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.14","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:23:29,703 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"47.53","amountWithoutTax":"46.15","cargoName":"*经营租赁*通行费","currentDateEnd":"20230606","currentDateStart":"20230603","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.38","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"47.53","amountWithoutTax":"46.15","backType":"0","balanceAmount":"47.53","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03283837780628784795","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"姜英来","cipherText":"037+46->44928<5>>8750>6+</>+54-5849-1060/>077/3/<0-0>9175327>/**35*344-04<64<+911->84*<5>>057<0128*719<1877-<097","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"4200","dqName":"湖北","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"32a17209e1ebd74e77160f8aacf6e904","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892108204885783.pdf?response-content-type=application/pdf","imageId":"1679298012687376384","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_8f39cbe0-211a-11ee-a4af-b9618aaede04.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"042002300112","invoiceId":"1679298128869593088","invoiceNo":"21123638","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"王丹丹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099653081","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210820723","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"宜昌市西陵区夷陵大道95号0717-3465409","sellerAddress":"宜昌市西陵区夷陵大道95号0717-3465409开户行及账号:","sellerBankAccount":"","sellerBankInfo":"工行荆门文峰支行1809000309035065565","sellerBankName":"工行荆门文峰支行1809000309035065565","sellerCode":"","sellerName":"湖北荆宜高速公路有限公司","sellerNo":"","sellerTaxNo":"91420000744605299B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892108204885783.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","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":[]}
2023-07-13 09:23:29,719 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"11.40","amountWithoutTax":"11.07","cargoName":"*经营租赁*通行费","currentDateEnd":"20230611","currentDateStart":"20230611","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.33","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"11.40","amountWithoutTax":"11.07","backType":"0","balanceAmount":"11.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07839181587072201068","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"袁雯青","cipherText":"038<411+9<-+1>+++>5411/7891+9<4048->-81-4996+*555074/3+**655-*3<*3-9/31<3</<09184>6107+4<-+<9001290-19<-2/918/14","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"04ae2377f5394de85ce345f18341da46","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921072475558275.pdf?response-content-type=application/pdf","imageId":"1679297611078569984","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_4f3231e0-211a-11ee-b5ef-712494dc72df.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1679297803433545728","invoiceNo":"62297102","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈红云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660847","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210724973","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"上海市华江路230弄80号4楼021-69119183","sellerAddress":"上海市华江路230弄80号4楼021-69119183","sellerBankAccount":"","sellerBankInfo":"建行上海第五支行31001505400050001431","sellerBankName":"建行上海第五支行31001505400050001431","sellerCode":"","sellerName":"上海沪宁高速公路（上海段）发展有限公司","sellerNo":"","sellerTaxNo":"91310000607359757D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921072475558275.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.33","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:23:29,719 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"18.11","amountWithoutTax":"17.58","cargoName":"*经营租赁*通行费","currentDateEnd":"20230602","currentDateStart":"20230602","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.53","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"18.11","amountWithoutTax":"17.58","backType":"0","balanceAmount":"18.11","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08612744348989624914","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈裕峰","cipherText":"038170/>860*856/->65342063**0*/<947>*/8<52--1334+-/0*6>259*<617-98-<<6/->6+3/1>3*4015-78*-8>9<01269719/1>+/404*8","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"4200","dqName":"湖北","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"689ba2ffba961d56c3c57e220a2dae3e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921082443775023.pdf?response-content-type=application/pdf","imageId":"1679298029162602496","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_8a6bf020-211a-11ee-91ad-e333fa32dedd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"042002200212","invoiceId":"1679298093733908480","invoiceNo":"17985741","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"邓海涛","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655271","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689210824653","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"黄石市黄石港区迎宾大道39号金桥水岸108门面027-83453767","sellerAddress":"黄石市黄石港区迎宾大道39号金桥水岸108门面027-83453767开户行及账号:","sellerBankAccount":"","sellerBankInfo":"中国建设银行黄石市黄石港支行42001606108053003117","sellerBankName":"中国建设银行黄石市黄石港支行42001606108053003117","sellerCode":"","sellerName":"湖北鄂东长江公路大桥有限公司","sellerNo":"","sellerTaxNo":"914200007844887284","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921082443775023.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.53","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:23:29,844 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 09:23:29,860 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 09:23:29,860 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 09:23:29,860 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 09:23:29,891 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 09:27:41,418 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"299.00","amountWithoutTax":"299.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"299.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"299.00","amountWithoutTax":"299.00","backType":"0","balanceAmount":"299.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01079335572918082138","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"0393>++41269*7-*3<754*9<6/-0/*0<<52/++93>++41269*7-*842/3<93>++41269*7-*3<>85++964>8144<5+6/--01*4++197>-4+>554>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679301577355034624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921167033248583.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1679301590072176640","invoiceNo":"37263801","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800060","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230707","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"袁莉莉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192613095451,分账序号97644429755,账单月份202307","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689211670606","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921167033248583.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":[]}
2023-07-13 09:27:41,575 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"402.30","amountWithoutTax":"402.30","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":"402.30000000","zeroTax":"3"},{"amountWithTax":"-0.60","amountWithoutTax":"-0.60","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":"401.70","amountWithoutTax":"401.70","backType":"0","balanceAmount":"401.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54176874852160038279","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"3<<37>2-<4<*389+674090<1+117+*--83+<40864050403>**<443>77965583-<70+<1385-4744/4*3+/1083--83+<408640504056*8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679301579573833728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921167085013277.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1679301591196241920","invoiceNo":"98196929","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":"20230704","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13641725757","purchaserAddress":"13641725757","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"顾家荣","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10012953446，账单月：202306，发票金额不包含赠费和积分兑换0.6元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689211671083","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部.1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921167085013277.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":[]}
2023-07-13 09:27:42,059 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679301590072176640
2023-07-13 09:27:42,059 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921167033248583.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:27:42,059 [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/2023/07/13/168921167033248583.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:27:42,215 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679301591196241920
2023-07-13 09:27:42,215 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921167085013277.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:27:42,215 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921167085013277.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:27:42,325 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921167033248583.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:27:42,325 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679301590072176640
2023-07-13 09:27:42,325 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679301639840468992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921167033248583.jpeg
2023-07-13 09:27:42,325 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679301639840468992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921167033248583.jpeg
2023-07-13 09:27:42,465 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921167085013277.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:27:42,465 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679301591196241920
2023-07-13 09:27:42,465 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679301640306036736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921167085013277.jpeg
2023-07-13 09:27:42,465 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679301640306036736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921167085013277.jpeg
2023-07-13 09:27:43,246 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679301639840468992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921167033248583.jpeg
2023-07-13 09:27:43,246 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679301639840468992
2023-07-13 09:27:43,246 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679301590072176640
2023-07-13 09:27:43,246 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679301640306036736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921167085013277.jpeg
2023-07-13 09:27:43,246 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679301640306036736
2023-07-13 09:27:43,246 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679301591196241920
2023-07-13 09:32:06,182 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307134238","invoiceDetails1":[{"Invoiceselection":"1679301639840468992","InvoiceNo":"37263801","VATAmountB":"0","Invoiceattachment":{"id":"f3f4d590-dc71-41d9-a5a8-4876758e127d","name":"168921167033248583.jpeg","fileSize":178331},"TotalAmountinclVATC":"299","AmountwithoutVATA":299,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1679301590072176640","imageId":"1679301577355034624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299,"Date":"2023-07-07","TaxRate":"","InvoiceType":"电子发票","_id":"0589f341-3ec4-4860-85c7-58bfe8cda7c5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202307袁莉莉电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-07-13 09:32:06,182 [140] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1679301577355034624","invoiceId":"1679301590072176640"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307134238","billCodeType":"expensesBill","createTime":"2023-07-13T09:32:06.1823766+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"120322","userName":"上海通用磨坊"}}
2023-07-13 09:32:08,182 [140] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1679301577355034624",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-13 09:32:08,182 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-13 09:32:08,604 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 09:32:08,604 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"299.0","amountWithoutTax":"299.00","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":"299.00"}],"invoiceMain":{"scanTime":"1689211670606","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1679301577355034624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921167033248583.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":"299.00","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202307134238","balanceAmount":"299.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1679301590072176640","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":"37263801","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"袁莉莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230707","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192613095451,分账序号97644429755,账单月份202307","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921167033248583.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":"299.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","billCode":"ER202307134238","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689211951860}
2023-07-13 09:32:08,604 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307134238, status is0, not need to process.
2023-07-13 09:34:15,981 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307134239","invoiceDetails1":[{"Invoiceselection":"1679301640306036736","InvoiceNo":"98196929","VATAmountB":"0","Invoiceattachment":{"id":"404eb4ae-582e-4feb-a639-e8506309f071","name":"168921167085013277.jpeg","fileSize":178250},"TotalAmountinclVATC":"401.7","AmountwithoutVATA":401.7,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1679301591196241920","imageId":"1679301579573833728","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-07-04","TaxRate":"","InvoiceType":"电子发票","_id":"043eca73-68d4-423a-a4a8-5bcf7b64e99f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202307顾家荣电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-07-13 09:34:15,981 [140] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1679301579573833728","invoiceId":"1679301591196241920"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307134239","billCodeType":"expensesBill","createTime":"2023-07-13T09:34:15.981218+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"120322","userName":"上海通用磨坊"}}
2023-07-13 09:34:16,481 [140] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1679301579573833728",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-13 09:34:16,481 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-13 09:34:16,778 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 09:34:16,778 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"402.30000000","amountWithoutTax":"402.30","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":"402.30"},{"unitPrice":"","amountWithoutTax":"-0.60","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.60"}],"invoiceMain":{"scanTime":"1689211671083","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1679301579573833728","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921167085013277.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":"401.70","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202307134239","balanceAmount":"401.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1679301591196241920","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":"98196929","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾家荣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230704","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10012953446，账单月：202306，发票金额不包含赠费和积分兑换0.6元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921167085013277.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":"13641725757","chargeUpAmount":"","amountWithTax":"401.70","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","billCode":"ER202307134239","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689212080077}
2023-07-13 09:34:16,778 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307134239, status is0, not need to process.
2023-07-13 09:36:23,487 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-13 09:36:23,487 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307125040","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-07-13 09:37:03,499 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":5049.11,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区世纪大道8号国金中心汇丰银行大楼地下一楼","purchaserBankAccount":"088-113329-001","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserName":"汇丰银行（中国）有限公司上海分行","purchaserNo":null,"purchaserTaxNo":"91310000X072044284","purchaserTel":"021-38883888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307125040-1","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":"2023.5 po：PHBCN0018277","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5049.11,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1679303826301521920","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":404.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023.5 po：PHBCN0018277","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-13 09:37:06,760 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-13 09:37:06,760 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307125040-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-13 09:39:57,516 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"49.73","amountWithoutTax":"48.28","cargoName":"*经营租赁*通行费","currentDateEnd":"20230531","currentDateStart":"20230531","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.45","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"49.73","amountWithoutTax":"48.28","backType":"0","balanceAmount":"49.73","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07738685589938878270","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"门玲","cipherText":"031-14<<6<36-<+4906++670-41+8588299*+-4892*+18/4*358918>26//<3/0>63+2421*3**96+26*559-81</>096012/*91931*>37-8>+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7643b838aff0b1bbbcb46487e5d8b6ef","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921233338969709.pdf?response-content-type=application/pdf","imageId":"1679304358862266368","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_10b0c5e0-211e-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"034002200112","invoiceId":"1679304442593148928","invoiceNo":"63848439","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"倪振东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098456844","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689212333770","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"安徽省合肥市包河区西藏路1666号0551-63738912","sellerAddress":"安徽省合肥市包河区西藏路1666号0551-63738912","sellerBankAccount":"","sellerBankInfo":"招商银行合肥高新区支行551902032210611","sellerBankName":"招商银行合肥高新区支行551902032210611","sellerCode":"","sellerName":"安徽省交通控股集团有限公司","sellerNo":"","sellerTaxNo":"91340000MA2MT9QA0T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921233338969709.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.45","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:39:57,641 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"38.95","amountWithoutTax":"37.82","cargoName":"*经营租赁*通行费","currentDateEnd":"20230531","currentDateStart":"20230531","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.13","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"38.95","amountWithoutTax":"37.82","backType":"0","balanceAmount":"38.95","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06605512854662295447","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"潘旭萍","cipherText":"03***/2<47/*1-21<8291<409827>03<3-2/3583*0621/+*14+81/+7>-3-2+4/578/>>9*4/66933/*//71>6>+603<80122/>1959>3*02-/4","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d056d313f0804559b3627e307755101e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921233285497120.pdf?response-content-type=application/pdf","imageId":"1679304356207267840","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_1098f820-211e-11ee-893a-6d7e2fcf729d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200112","invoiceId":"1679304446028292096","invoiceNo":"15838236","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"章雅文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654199","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689212333135","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"湖州市南浔区练市镇新丰村宋浜兜0572-3577533","sellerAddress":"湖州市南浔区练市镇新丰村宋浜兜0572-3577533","sellerBankAccount":"","sellerBankInfo":"湖州工行营业部1205210009001688383","sellerBankName":"湖州工行营业部1205210009001688383","sellerCode":"","sellerName":"浙江省交通投资集团有限公司申苏浙皖分公司","sellerNo":"","sellerTaxNo":"91330103MA27W9E48C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921233285497120.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.13","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:39:57,688 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"49.66","amountWithoutTax":"48.21","cargoName":"*经营租赁*通行费","currentDateEnd":"20230531","currentDateStart":"20230531","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.45","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"49.66","amountWithoutTax":"48.21","backType":"0","balanceAmount":"49.66","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13213168568742315331","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"董晓丹","cipherText":"03532>3/71>095*527</7-5-/*+>002911/>6448066-7932*090*++</5*874/23*>5424288<+7/6755-*/<8/588<7-0123*019818<6<84/3","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c8904c6b83d86ee43ee4ca602fa48391","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921233397847815.pdf?response-content-type=application/pdf","imageId":"1679304360665817088","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_137a6d30-211e-11ee-893a-6d7e2fcf729d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"034002200112","invoiceId":"1679304460871925760","invoiceNo":"53677097","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"余大飞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097900069","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689212334201","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"安徽省合肥市高新区望江西路520号皖通大厦15楼0551-63738093","sellerAddress":"安徽省合肥市高新区望江西路520号皖通大厦15楼0551-63738093","sellerBankAccount":"","sellerBankInfo":"招商银行合肥分行551902002110601","sellerBankName":"招商银行合肥分行551902002110601","sellerCode":"","sellerName":"安徽省沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91340100MA8NULHB1B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921233397847815.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.45","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:39:57,829 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"11.40","amountWithoutTax":"11.07","cargoName":"*经营租赁*通行费","currentDateEnd":"20230507","currentDateStart":"20230507","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.33","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"11.40","amountWithoutTax":"11.07","backType":"0","balanceAmount":"11.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15385215599608747816","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"袁雯青","cipherText":"03++5-1408>07<965964>+>1>*551/3941/4713-<79/8<331216/35490+*1-/<20-4157<428->/-2787-*9/1405/-201260-19182649*68-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"605eaeecb2949a0ac89e7ace9698afd9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892123344365919.pdf?response-content-type=application/pdf","imageId":"1679304362641338368","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_1394d300-211e-11ee-91ad-e333fa32dedd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1679304462100865024","invoiceNo":"60731728","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈红云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660839","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689212334671","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"上海市华江路230弄80号4楼021-69119183","sellerAddress":"上海市华江路230弄80号4楼021-69119183","sellerBankAccount":"","sellerBankInfo":"建行上海第五支行31001505400050001431","sellerBankName":"建行上海第五支行31001505400050001431","sellerCode":"","sellerName":"上海沪宁高速公路（上海段）发展有限公司","sellerNo":"","sellerTaxNo":"91310000607359757D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892123344365919.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.33","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:39:57,954 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"24.84","amountWithoutTax":"24.12","cargoName":"*经营租赁*通行费","currentDateEnd":"20230530","currentDateStart":"20230521","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.72","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"24.84","amountWithoutTax":"24.12","backType":"0","balanceAmount":"24.84","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11796908966729436086","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"黄海燕","cipherText":"03/5<>6*-33*<546562*3*312>7/<8/1<>**709<471+954--8<975+5/28+87303>606>*>886+837*+5-9833/3*<0>*012*<719<381<>6+3*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"843e5861607afe54bc8edff8718266a8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892123353362097.pdf?response-content-type=application/pdf","imageId":"1679304366344908800","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_13c1af60-211e-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1679304462272835584","invoiceNo":"16094317","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"沈彩平","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890579","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689212335555","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","sellerAddress":"上海市松江区荣乐中路188号021-57813542","sellerBankAccount":"","sellerBankInfo":"上海银行松江支行319826-03002423153","sellerBankName":"上海银行松江支行319826-03002423153","sellerCode":"","sellerName":"上海路桥发展有限公司","sellerNo":"","sellerTaxNo":"91310000631588023C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892123353362097.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.72","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:39:58,048 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"24.70","amountWithoutTax":"23.98","cargoName":"*经营租赁*通行费","currentDateEnd":"20230531","currentDateStart":"20230531","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.72","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"24.70","amountWithoutTax":"23.98","backType":"0","balanceAmount":"24.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05455920232932116188","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"侯平","cipherText":"0303-3-83+163+<98811039+9*97321<9//892+606*+/154*20544>0962508>408-4>32<<*<*695>7-4+7+042<1>9*01227719-6179/67/0","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7efb17194e8325065c8d4d1b11bbc86b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921233579087623.pdf?response-content-type=application/pdf","imageId":"1679304368538517504","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_13db51e0-211e-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1679304463480795136","invoiceNo":"01708342","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张蓓莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660898","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689212336078","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"上海市华江路230弄80号5楼021-62951909","sellerAddress":"上海市华江路230弄80号5楼021-62951909","sellerBankAccount":"","sellerBankInfo":"工商银行上海市外滩支行1001262109204629797","sellerBankName":"工商银行上海市外滩支行1001262109204629797","sellerCode":"","sellerName":"上海申渝公路建设发展有限公司","sellerNo":"","sellerTaxNo":"91310000684010719M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921233579087623.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.72","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:39:58,173 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"28.96","amountWithoutTax":"28.96","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20230520","currentDateStart":"20230507","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"28.96","amountWithoutTax":"28.96","backType":"0","balanceAmount":"28.96","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18032858739345542195","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"金萍","cipherText":"0334<*-*46/>6*55069+-//4736*-42882*--1-238><9<9627230+975+18*60032153<>/739/<*5743-547668>78<<012*8819/>3062+<21","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d2d7b37fd41148580592168ad9ae9e0f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921233490096239.pdf?response-content-type=application/pdf","imageId":"1679304364612657152","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_13aa08b0-211e-11ee-b5ef-712494dc72df.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1679304466139983872","invoiceNo":"00166345","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"王晓天","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892101","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689212335141","scanUserId":"6461270030645903368","scanUserName":"顾菁","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":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678开户行及账号:","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/2023/07/13/168921233490096239.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":[]}
2023-07-13 09:39:58,204 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679304442593148928
2023-07-13 09:39:58,204 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_10b0c5e0-211e-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:58,204 [130] 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/20230713/09/N45_10b0c5e0-211e-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:58,251 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"49.78","amountWithoutTax":"48.33","cargoName":"*经营租赁*通行费","currentDateEnd":"20230520","currentDateStart":"20230507","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.45","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"49.78","amountWithoutTax":"48.33","backType":"0","balanceAmount":"49.78","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13087231981273437450","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"梁学兵","cipherText":"03*-00510><1+7907682-3/<45/+*02-280543+*5/9+428-79*1</18+*661>+5309+6+2>54460-+35323/922624/-101273319*-<9/>7114","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9a8ab5cba04c8b53a02f50bd916885e1","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921235145685512.pdf?response-content-type=application/pdf","imageId":"1679304434120654848","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_1a3dd760-211e-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1679304508443734016","invoiceNo":"65148279","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"于磊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654771","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689212351714","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770-343030","sellerAddress":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770-343030开户行及账号:","sellerBankAccount":"","sellerBankInfo":"农业银行苏州吴中支行538201040131158","sellerBankName":"农业银行苏州吴中支行538201040131158","sellerCode":"","sellerName":"苏州绕城高速公路有限公司","sellerNo":"","sellerTaxNo":"91320506743132004F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921235145685512.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.45","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:39:58,282 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"13.30","amountWithoutTax":"12.91","cargoName":"*经营租赁*通行费","currentDateEnd":"20230507","currentDateStart":"20230507","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.39","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13.30","amountWithoutTax":"12.91","backType":"0","balanceAmount":"13.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07886149553501693312","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵永琴","cipherText":"03611054147*6<<->0/91<7/732/*2672759<</93261-44*3+3/63434>+-31/5-*<19+7/31+17>842-+-84>8/931-301240<1971343258*7","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4354ca5bc3a4c5c11c33afee06bb64da","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921233630081162.pdf?response-content-type=application/pdf","imageId":"1679304370421772288","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_14d14aa0-211e-11ee-91ad-e333fa32dedd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300112","invoiceId":"1679304472272056320","invoiceNo":"03227320","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘小燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654471","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689212336527","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"江苏省南京市仙林大道6号025-84362700","sellerAddress":"江苏省南京市仙林大道6号025-84362700","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921233630081162.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.39","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:39:58,329 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679304446028292096
2023-07-13 09:39:58,329 [163] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_1098f820-211e-11ee-893a-6d7e2fcf729d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:58,329 [163] 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/20230713/09/N45_1098f820-211e-11ee-893a-6d7e2fcf729d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:58,376 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"7.46","amountWithoutTax":"7.24","cargoName":"*经营租赁*通行费","currentDateEnd":"20230520","currentDateStart":"20230507","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.22","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"7.46","amountWithoutTax":"7.24","backType":"0","balanceAmount":"7.46","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14399568206658791994","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"洪霞","cipherText":"03>1+78074/--+5*46<20309</**28/92+->/7++829>*3*/71311*80534*>900-16449<2-7150*9-1<>*-32+2/9-0/012>2619988*666387","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1de1eadeb7213dbc0472338a9fb92579","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892123534245213.pdf?response-content-type=application/pdf","imageId":"1679304442609938432","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_1aa2b3b0-211e-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1679304511899828224","invoiceNo":"92047583","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈静瑶","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098312357","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689212353737","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"苏州市姑苏区南环东路1号0512-67600770","sellerAddress":"苏州市姑苏区南环东路1号0512-67600770开户行及账号:","sellerBankAccount":"","sellerBankInfo":"苏州市农行吴中支行538201040130903","sellerBankName":"苏州市农行吴中支行538201040130903","sellerCode":"","sellerName":"苏州市高速公路管理有限公司","sellerNo":"","sellerTaxNo":"913205081377692080","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892123534245213.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.22","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:39:58,391 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_10b0c5e0-211e-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:58,391 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679304442593148928
2023-07-13 09:39:58,391 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304727359918080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_10b0c5e0-211e-11ee-9675-fbb07145b091.jpg
2023-07-13 09:39:58,391 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304727359918080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_10b0c5e0-211e-11ee-9675-fbb07145b091.jpg
2023-07-13 09:39:58,438 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679304460871925760
2023-07-13 09:39:58,438 [164] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_137a6d30-211e-11ee-893a-6d7e2fcf729d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:58,438 [164] 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/20230713/09/N45_137a6d30-211e-11ee-893a-6d7e2fcf729d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:58,438 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679304462100865024
2023-07-13 09:39:58,438 [162] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_1394d300-211e-11ee-91ad-e333fa32dedd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:58,438 [162] 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/20230713/09/N45_1394d300-211e-11ee-91ad-e333fa32dedd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:58,469 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"68.94","amountWithoutTax":"66.93","cargoName":"*经营租赁*通行费","currentDateEnd":"20230509","currentDateStart":"20230508","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.01","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"68.94","amountWithoutTax":"66.93","backType":"0","balanceAmount":"68.94","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05186424485362562415","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"缪秋琴","cipherText":"0374>211/3125+2332-<61969<1*7+841/1<4915/<58794881-954>3<>09491824+/824054/3</26>68-42512+-38>012//+1956236</><+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"014ff475de941df8607071cae29d9167","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921235292652943.pdf?response-content-type=application/pdf","imageId":"1679304440219181056","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_1a893840-211e-11ee-b5ef-712494dc72df.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100112","invoiceId":"1679304513028104192","invoiceNo":"58928207","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张涛","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099661081","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689212353165","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"南通市经济技术开发区江海东路1号0512-52655633","sellerAddress":"南通市经济技术开发区江海东路1号0512-52655633开户行及账号:","sellerBankAccount":"","sellerBankInfo":"工行南通春晖支行1111829809102101088","sellerBankName":"工行南通春晖支行1111829809102101088","sellerCode":"","sellerName":"江苏苏通大桥有限责任公司","sellerNo":"","sellerTaxNo":"913200007413394748","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921235292652943.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.01","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:39:58,501 [163] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_1098f820-211e-11ee-893a-6d7e2fcf729d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:58,501 [163] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679304446028292096
2023-07-13 09:39:58,501 [163] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304727754182656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1098f820-211e-11ee-893a-6d7e2fcf729d.jpg
2023-07-13 09:39:58,501 [163] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304727754182656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1098f820-211e-11ee-893a-6d7e2fcf729d.jpg
2023-07-13 09:39:58,594 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679304462272835584
2023-07-13 09:39:58,594 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_13c1af60-211e-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:58,594 [140] 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/20230713/09/N45_13c1af60-211e-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:58,626 [162] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_1394d300-211e-11ee-91ad-e333fa32dedd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:58,626 [162] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679304462100865024
2023-07-13 09:39:58,626 [162] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304728433659904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1394d300-211e-11ee-91ad-e333fa32dedd.jpg
2023-07-13 09:39:58,626 [162] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304728433659904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1394d300-211e-11ee-91ad-e333fa32dedd.jpg
2023-07-13 09:39:58,641 [164] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_137a6d30-211e-11ee-893a-6d7e2fcf729d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:58,641 [164] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679304460871925760
2023-07-13 09:39:58,641 [164] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304728031006720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_137a6d30-211e-11ee-893a-6d7e2fcf729d.jpg
2023-07-13 09:39:58,641 [164] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304728031006720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_137a6d30-211e-11ee-893a-6d7e2fcf729d.jpg
2023-07-13 09:39:58,688 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679304463480795136
2023-07-13 09:39:58,688 [161] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_13db51e0-211e-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:58,688 [161] 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/20230713/09/N45_13db51e0-211e-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:58,704 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"22.89","amountWithoutTax":"22.22","cargoName":"*经营租赁*通行费","currentDateEnd":"20230531","currentDateStart":"20230531","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.67","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.89","amountWithoutTax":"22.22","backType":"0","balanceAmount":"22.89","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15070708425763984176","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"方璐","cipherText":"0382+48046+33>5221/20*//5-7/-8+2**+8+2957+7*395>*+*598*6258511+<90-/>28148+1/1507+>24097/+--<>012-//1936<*-2179*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9d3600e1c689465a7d58bbefaee23708","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921235444610448.pdf?response-content-type=application/pdf","imageId":"1679304446489657344","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_1f302b10-211e-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"034002200112","invoiceId":"1679304545001275392","invoiceNo":"25510932","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"何庆","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098908927","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689212354662","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"宣城市经济技术开发区莲西村龟岭岗0563-2625781","sellerAddress":"宣城市经济技术开发区莲西村龟岭岗0563-2625781","sellerBankAccount":"","sellerBankInfo":"宣城工行龙首支行1317086109022111238","sellerBankName":"宣城工行龙首支行1317086109022111238","sellerCode":"","sellerName":"宣广高速公路有限责任公司","sellerNo":"","sellerTaxNo":"913418001532986023","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921235444610448.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.67","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:39:58,829 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"25.65","amountWithoutTax":"24.90","cargoName":"*经营租赁*通行费","currentDateEnd":"20230531","currentDateStart":"20230531","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.75","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"25.65","amountWithoutTax":"24.90","backType":"0","balanceAmount":"25.65","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10636076399059873767","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"吴春红","cipherText":"0370374<+398218270211-*-66816681*129>47709<73>*/*06>64*>/6570301+<41*-7>3+>2+*<8>>+676066<94+>01240519*78>573450","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e15c85447547d1d479748f5ca4d89014","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921235194610711.pdf?response-content-type=application/pdf","imageId":"1679304436091977728","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_1a57ef10-211e-11ee-ac6c-e9620e81bfbb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1679304529272647680","invoiceNo":"59932581","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"于祥","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099661508","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689212352181","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"吴江区黎里镇浦北工业开发区0512-63227901","sellerAddress":"吴江区黎里镇浦北工业开发区0512-63227901","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司江苏省分行直属支行32050188163600001598","sellerBankName":"中国建设银行股份有限公司江苏省分行直属支行32050188163600001598","sellerCode":"","sellerName":"江苏沪苏浙高速公路有限公司","sellerNo":"","sellerTaxNo":"91320509767362592K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921235194610711.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.75","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:39:58,829 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_13c1af60-211e-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:58,829 [140] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679304462272835584
2023-07-13 09:39:58,829 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304728899231744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_13c1af60-211e-11ee-ae00-d54d23197424.jpg
2023-07-13 09:39:58,829 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304728899231744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_13c1af60-211e-11ee-ae00-d54d23197424.jpg
2023-07-13 09:39:58,829 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679304472272056320
2023-07-13 09:39:58,829 [157] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_14d14aa0-211e-11ee-91ad-e333fa32dedd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:58,829 [157] 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/20230713/09/N45_14d14aa0-211e-11ee-91ad-e333fa32dedd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:58,844 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679304466139983872
2023-07-13 09:39:58,844 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_13aa08b0-211e-11ee-b5ef-712494dc72df.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:58,844 [155] 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/20230713/09/N45_13aa08b0-211e-11ee-b5ef-712494dc72df.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:58,860 [161] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_13db51e0-211e-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:58,860 [161] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679304463480795136
2023-07-13 09:39:58,860 [161] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304729473847296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_13db51e0-211e-11ee-ae00-d54d23197424.jpg
2023-07-13 09:39:58,860 [161] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304729473847296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_13db51e0-211e-11ee-ae00-d54d23197424.jpg
2023-07-13 09:39:58,876 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679304508443734016
2023-07-13 09:39:58,876 [154] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_1a3dd760-211e-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:58,876 [154] 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/20230713/09/N45_1a3dd760-211e-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:59,011 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_13aa08b0-211e-11ee-b5ef-712494dc72df.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:59,011 [155] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679304466139983872
2023-07-13 09:39:59,011 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304730144940032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_13aa08b0-211e-11ee-b5ef-712494dc72df.jpg
2023-07-13 09:39:59,011 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304730144940032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_13aa08b0-211e-11ee-b5ef-712494dc72df.jpg
2023-07-13 09:39:59,011 [157] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_14d14aa0-211e-11ee-91ad-e333fa32dedd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:59,011 [157] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679304472272056320
2023-07-13 09:39:59,011 [157] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304730014916608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_14d14aa0-211e-11ee-91ad-e333fa32dedd.jpg
2023-07-13 09:39:59,011 [157] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304730014916608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_14d14aa0-211e-11ee-91ad-e333fa32dedd.jpg
2023-07-13 09:39:59,043 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679304511899828224
2023-07-13 09:39:59,043 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_1aa2b3b0-211e-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:59,043 [150] 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/20230713/09/N45_1aa2b3b0-211e-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:59,090 [154] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_1a3dd760-211e-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:59,090 [154] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679304508443734016
2023-07-13 09:39:59,090 [154] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304730144940033/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1a3dd760-211e-11ee-9675-fbb07145b091.jpg
2023-07-13 09:39:59,090 [154] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304730144940033/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1a3dd760-211e-11ee-9675-fbb07145b091.jpg
2023-07-13 09:39:59,105 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679304513028104192
2023-07-13 09:39:59,105 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_1a893840-211e-11ee-b5ef-712494dc72df.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:59,105 [149] 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/20230713/09/N45_1a893840-211e-11ee-b5ef-712494dc72df.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:59,168 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"29.08","amountWithoutTax":"28.23","cargoName":"*经营租赁*通行费","currentDateEnd":"20230509","currentDateStart":"20230508","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.85","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"29.08","amountWithoutTax":"28.23","backType":"0","balanceAmount":"29.08","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15430712183975491707","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘以广","cipherText":"03484<>7<-<2<79600735-123<*+36+819284<*>3<74>025910+749259>/<392294+291+4>*<<*/571<3<+<1401620012-061994*49*9488","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"34834cdfa09a3bce43fbe75046c17ca0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921233672566697.pdf?response-content-type=application/pdf","imageId":"1679304372216922112","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_25217830-211e-11ee-893a-6d7e2fcf729d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1679304585463726080","invoiceNo":"30641029","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"姜启国","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655108","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689212336954","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"南京市中山东路291号0512-52262000","sellerAddress":"南京市中山东路291号0512-52262000","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城南支行4301012919100008905","sellerBankName":"中国工商银行南京市城南支行4301012919100008905","sellerCode":"","sellerName":"江苏沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000730726057D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921233672566697.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.85","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:39:59,199 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5.71","amountWithoutTax":"5.54","cargoName":"*经营租赁*通行费","currentDateEnd":"20230531","currentDateStart":"20230531","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.17","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5.71","amountWithoutTax":"5.54","backType":"0","balanceAmount":"5.71","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12458582543543334875","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"何庆","cipherText":"03/-3*+513><+5<>*59+7*4-<273445<2764/25/23-*44*6<></+93469-2/>02737/989++<4778>6+69*+0<90<89590125//1937475+42>3","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4989a724b8e15cc83728547086ba43fc","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921235488514509.pdf?response-content-type=application/pdf","imageId":"1679304448460988416","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_25332b70-211e-11ee-893a-6d7e2fcf729d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"034002200112","invoiceId":"1679304585518264320","invoiceNo":"25156873","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"方璐","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098908919","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689212355132","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"宣城市经济技术开发区莲西村龟岭岗0563-2625781","sellerAddress":"宣城市经济技术开发区莲西村龟岭岗0563-2625781","sellerBankAccount":"","sellerBankInfo":"宣城工行龙首支行1317086139200068649","sellerBankName":"宣城工行龙首支行1317086139200068649","sellerCode":"","sellerName":"宣城市广祠高速公路有限责任公司","sellerNo":"","sellerTaxNo":"913418007711253385","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921235488514509.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.17","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:39:59,199 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304727359918080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_10b0c5e0-211e-11ee-9675-fbb07145b091.jpg
2023-07-13 09:39:59,199 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679304727359918080
2023-07-13 09:39:59,199 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679304442593148928
2023-07-13 09:39:59,246 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_1aa2b3b0-211e-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:59,246 [150] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679304511899828224
2023-07-13 09:39:59,246 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304730887331840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1aa2b3b0-211e-11ee-ae00-d54d23197424.jpg
2023-07-13 09:39:59,246 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304730887331840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1aa2b3b0-211e-11ee-ae00-d54d23197424.jpg
2023-07-13 09:39:59,246 [163] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304727754182656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1098f820-211e-11ee-893a-6d7e2fcf729d.jpg
2023-07-13 09:39:59,246 [163] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679304727754182656
2023-07-13 09:39:59,246 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679304446028292096
2023-07-13 09:39:59,293 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_1a893840-211e-11ee-b5ef-712494dc72df.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:59,293 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679304513028104192
2023-07-13 09:39:59,293 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304731126403072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1a893840-211e-11ee-b5ef-712494dc72df.jpg
2023-07-13 09:39:59,293 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304731126403072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1a893840-211e-11ee-b5ef-712494dc72df.jpg
2023-07-13 09:39:59,386 [164] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304728031006720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_137a6d30-211e-11ee-893a-6d7e2fcf729d.jpg
2023-07-13 09:39:59,386 [164] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679304728031006720
2023-07-13 09:39:59,386 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679304460871925760
2023-07-13 09:39:59,386 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"18.28","amountWithoutTax":"17.75","cargoName":"*经营租赁*通行费","currentDateEnd":"20230531","currentDateStart":"20230531","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.53","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"18.28","amountWithoutTax":"17.75","backType":"0","balanceAmount":"18.28","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01579571693649127489","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"吴莉莉","cipherText":"035-8*86>7*4*147-/>8325<3*10-1042<>065958490380/<212>30-149/715924-8->>517***6-7<8353<56*6+8/8012*3019>7<10<5*<1","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fdedb9571676b72752049eeb64384dce","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921235396149953.pdf?response-content-type=application/pdf","imageId":"1679304444673531904","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_2b184390-211e-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"034002000112","invoiceId":"1679304628027523072","invoiceNo":"75121828","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098908951","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689212354229","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"安庆市皖江大道9号0556-5209112","sellerAddress":"安庆市皖江大道9号0556-5209112","sellerBankAccount":"","sellerBankInfo":"工商银行安庆市人民路支行1309004109022124231","sellerBankName":"工商银行安庆市人民路支行1309004109022124231","sellerCode":"","sellerName":"安徽安庆长江公路大桥有限责任公司","sellerNo":"","sellerTaxNo":"913408007139827027","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921235396149953.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.53","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:39:59,402 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679304545001275392
2023-07-13 09:39:59,402 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_1f302b10-211e-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:59,402 [147] 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/20230713/09/N45_1f302b10-211e-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:59,558 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679304529272647680
2023-07-13 09:39:59,558 [146] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_1a57ef10-211e-11ee-ac6c-e9620e81bfbb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:59,558 [146] 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/20230713/09/N45_1a57ef10-211e-11ee-ac6c-e9620e81bfbb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:59,574 [161] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304729473847296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_13db51e0-211e-11ee-ae00-d54d23197424.jpg
2023-07-13 09:39:59,574 [161] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679304729473847296
2023-07-13 09:39:59,574 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679304463480795136
2023-07-13 09:39:59,590 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_1f302b10-211e-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:59,590 [147] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679304545001275392
2023-07-13 09:39:59,590 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304732145623040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1f302b10-211e-11ee-ae00-d54d23197424.jpg
2023-07-13 09:39:59,590 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304732145623040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1f302b10-211e-11ee-ae00-d54d23197424.jpg
2023-07-13 09:39:59,746 [146] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_1a57ef10-211e-11ee-ac6c-e9620e81bfbb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:59,746 [146] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679304529272647680
2023-07-13 09:39:59,746 [146] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304732606996480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1a57ef10-211e-11ee-ac6c-e9620e81bfbb.jpg
2023-07-13 09:39:59,746 [146] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304732606996480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1a57ef10-211e-11ee-ac6c-e9620e81bfbb.jpg
2023-07-13 09:39:59,746 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304730144940032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_13aa08b0-211e-11ee-b5ef-712494dc72df.jpg
2023-07-13 09:39:59,746 [155] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679304730144940032
2023-07-13 09:39:59,746 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679304466139983872
2023-07-13 09:39:59,918 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679304585463726080
2023-07-13 09:39:59,918 [151] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_25217830-211e-11ee-893a-6d7e2fcf729d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:59,918 [151] 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/20230713/09/N45_25217830-211e-11ee-893a-6d7e2fcf729d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:59,918 [162] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304728433659904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1394d300-211e-11ee-91ad-e333fa32dedd.jpg
2023-07-13 09:39:59,918 [162] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679304728433659904
2023-07-13 09:39:59,918 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679304462100865024
2023-07-13 09:39:59,996 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679304585518264320
2023-07-13 09:39:59,996 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_25332b70-211e-11ee-893a-6d7e2fcf729d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:39:59,996 [145] 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/20230713/09/N45_25332b70-211e-11ee-893a-6d7e2fcf729d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:40:00,121 [151] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_25217830-211e-11ee-893a-6d7e2fcf729d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:40:00,121 [151] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679304585463726080
2023-07-13 09:40:00,121 [151] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304734389575680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_25217830-211e-11ee-893a-6d7e2fcf729d.jpg
2023-07-13 09:40:00,121 [151] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304734389575680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_25217830-211e-11ee-893a-6d7e2fcf729d.jpg
2023-07-13 09:40:00,152 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_25332b70-211e-11ee-893a-6d7e2fcf729d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:40:00,152 [145] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679304585518264320
2023-07-13 09:40:00,152 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304734486040576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_25332b70-211e-11ee-893a-6d7e2fcf729d.jpg
2023-07-13 09:40:00,152 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304734486040576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_25332b70-211e-11ee-893a-6d7e2fcf729d.jpg
2023-07-13 09:40:00,261 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304728899231744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_13c1af60-211e-11ee-ae00-d54d23197424.jpg
2023-07-13 09:40:00,261 [140] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679304728899231744
2023-07-13 09:40:00,261 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679304462272835584
2023-07-13 09:40:00,261 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679304628027523072
2023-07-13 09:40:00,261 [163] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_2b184390-211e-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:40:00,261 [163] 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/20230713/09/N45_2b184390-211e-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:40:00,308 [157] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304730014916608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_14d14aa0-211e-11ee-91ad-e333fa32dedd.jpg
2023-07-13 09:40:00,308 [157] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679304730014916608
2023-07-13 09:40:00,308 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679304472272056320
2023-07-13 09:40:00,371 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304730887331840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1aa2b3b0-211e-11ee-ae00-d54d23197424.jpg
2023-07-13 09:40:00,371 [150] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679304730887331840
2023-07-13 09:40:00,371 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679304511899828224
2023-07-13 09:40:00,371 [154] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304730144940033/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1a3dd760-211e-11ee-9675-fbb07145b091.jpg
2023-07-13 09:40:00,371 [154] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679304730144940033
2023-07-13 09:40:00,371 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679304508443734016
2023-07-13 09:40:00,386 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304731126403072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1a893840-211e-11ee-b5ef-712494dc72df.jpg
2023-07-13 09:40:00,386 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679304731126403072
2023-07-13 09:40:00,386 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679304513028104192
2023-07-13 09:40:00,449 [146] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304732606996480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1a57ef10-211e-11ee-ac6c-e9620e81bfbb.jpg
2023-07-13 09:40:00,449 [146] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679304732606996480
2023-07-13 09:40:00,449 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679304529272647680
2023-07-13 09:40:00,449 [163] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_2b184390-211e-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:40:00,449 [163] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679304628027523072
2023-07-13 09:40:00,449 [163] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304736075681792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_2b184390-211e-11ee-9675-fbb07145b091.jpg
2023-07-13 09:40:00,449 [163] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304736075681792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_2b184390-211e-11ee-9675-fbb07145b091.jpg
2023-07-13 09:40:00,496 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304732145623040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1f302b10-211e-11ee-ae00-d54d23197424.jpg
2023-07-13 09:40:00,496 [147] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679304732145623040
2023-07-13 09:40:00,496 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679304545001275392
2023-07-13 09:40:00,902 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304734486040576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_25332b70-211e-11ee-893a-6d7e2fcf729d.jpg
2023-07-13 09:40:00,902 [145] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679304734486040576
2023-07-13 09:40:00,902 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679304585518264320
2023-07-13 09:40:00,902 [151] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304734389575680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_25217830-211e-11ee-893a-6d7e2fcf729d.jpg
2023-07-13 09:40:00,902 [151] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679304734389575680
2023-07-13 09:40:00,902 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679304585463726080
2023-07-13 09:40:01,136 [163] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679304736075681792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_2b184390-211e-11ee-9675-fbb07145b091.jpg
2023-07-13 09:40:01,136 [163] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679304736075681792
2023-07-13 09:40:01,136 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679304628027523072
2023-07-13 09:44:48,985 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 09:44:48,985 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996593053810864128,"preInvoiceId":996591168907411456,"batchNo":996591167221706752,"outBatchNo":996591167221706752,"salesbillId":"996591166869524480","salesbillNo":"IB2307125040-1","invoiceCode":"","invoiceNo":"23312000000038988004","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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）有限公司上海分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000X072044284","purchaserTel":"021-38883888","purchaserAddress":"上海市浦东新区世纪大道8号国金中心汇丰银行大楼地下一楼","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserBankAccount":"088-113329-001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230713","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023.5 po：PHBCN0018277","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5049.110000,"amountWithoutTax":4468.240000,"taxAmount":580.870000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1689212699859,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aVeH8qd9","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.5 po：PHBCN0018277","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1689212699827,"createUserId":"0","updateTime":1689212711672,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1689212699859,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/wW5zfgve","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000038988004","xmlUrl":"https://s.xforceplus.com/kDx3IGrC","channel":""},"invoiceDetails":[{"id":996593053907333120,"invoiceId":996593053810864128,"preInvoiceId":996591168907411456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996591168907411457,"invoiceCode":"","invoiceNo":"23312000000038988004","salesListNo":"","cargoCode":"1679303826301521920","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"404.000000000000000","taxRate":"0.13","unitPrice":"11.059997371418600","amountWithoutTax":4468.240000,"taxAmount":580.870000,"amountWithTax":5049.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1689212699855,"updateTime":1689212699870,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125040-1","salesbillId":996591166869524480,"amountWithTax":5049.11,"alreadyAmountWithTax":5049.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996591166869524481,"salesbillItemNo":"1","amountWithTax":5049.11,"alreayAmountWithTax":5049.110000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4468.240000,"taxAmount":580.870000,"amountWithTax":5049.110000,"preInvoiceItemId":996591168907411457,"salesbillItemId":996591166869524481,"salesbillItemNo":"1","salesbillNo":"IB2307125040-1","invoiceItemId":996593053907333120}]}
2023-07-13 09:44:50,024 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/aVeH8qd9
2023-07-13 09:44:50,024 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/aVeH8qd9
2023-07-13 09:44:50,540 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/aVeH8qd9
2023-07-13 09:44:51,446 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125040 -> 更新只要推送状态
2023-07-13 09:44:51,649 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125040 -> 推送状态为否
2023-07-13 09:45:02,041 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"49.73","amountWithoutTax":"48.28","cargoName":"*经营租赁*通行费","currentDateEnd":"20230531","currentDateStart":"20230531","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.45","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"49.73","amountWithoutTax":"48.28","backType":"0","balanceAmount":"49.73","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07738685589938878270","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"门玲","cipherText":"031-14<<6<36-<+4906++670-41+8588299*+-4892*+18/4*358918>26//<3/0>63+2421*3**96+26*559-81</>096012/*91931*>37-8>+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7643b838aff0b1bbbcb46487e5d8b6ef","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921233338969709.pdf?response-content-type=application/pdf","imageId":"1679304358862266368","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_10b0c5e0-211e-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"034002200112","invoiceId":"1679304442593148928","invoiceNo":"63848439","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"倪振东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098456844","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689212333770","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"安徽省合肥市包河区西藏路1666号0551-63738912","sellerAddress":"安徽省合肥市包河区西藏路1666号0551-63738912","sellerBankAccount":"","sellerBankInfo":"招商银行合肥高新区支行551902032210611","sellerBankName":"招商银行合肥高新区支行551902032210611","sellerCode":"","sellerName":"安徽省交通控股集团有限公司","sellerNo":"","sellerTaxNo":"91340000MA2MT9QA0T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921233338969709.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.45","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:45:02,041 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"11.40","amountWithoutTax":"11.07","cargoName":"*经营租赁*通行费","currentDateEnd":"20230507","currentDateStart":"20230507","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.33","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"11.40","amountWithoutTax":"11.07","backType":"0","balanceAmount":"11.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15385215599608747816","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"袁雯青","cipherText":"03++5-1408>07<965964>+>1>*551/3941/4713-<79/8<331216/35490+*1-/<20-4157<428->/-2787-*9/1405/-201260-19182649*68-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"605eaeecb2949a0ac89e7ace9698afd9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892123344365919.pdf?response-content-type=application/pdf","imageId":"1679304362641338368","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_1394d300-211e-11ee-91ad-e333fa32dedd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1679304462100865024","invoiceNo":"60731728","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈红云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660839","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689212334671","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"上海市华江路230弄80号4楼021-69119183","sellerAddress":"上海市华江路230弄80号4楼021-69119183","sellerBankAccount":"","sellerBankInfo":"建行上海第五支行31001505400050001431","sellerBankName":"建行上海第五支行31001505400050001431","sellerCode":"","sellerName":"上海沪宁高速公路（上海段）发展有限公司","sellerNo":"","sellerTaxNo":"91310000607359757D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892123344365919.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.33","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:45:02,041 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"28.96","amountWithoutTax":"28.96","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20230520","currentDateStart":"20230507","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"28.96","amountWithoutTax":"28.96","backType":"0","balanceAmount":"28.96","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18032858739345542195","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"金萍","cipherText":"0334<*-*46/>6*55069+-//4736*-42882*--1-238><9<9627230+975+18*60032153<>/739/<*5743-547668>78<<012*8819/>3062+<21","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d2d7b37fd41148580592168ad9ae9e0f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921233490096239.pdf?response-content-type=application/pdf","imageId":"1679304364612657152","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_13aa08b0-211e-11ee-b5ef-712494dc72df.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1679304466139983872","invoiceNo":"00166345","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"王晓天","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892101","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689212335141","scanUserId":"6461270030645903368","scanUserName":"顾菁","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":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678开户行及账号:","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/2023/07/13/168921233490096239.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":[]}
2023-07-13 09:45:02,057 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"13.30","amountWithoutTax":"12.91","cargoName":"*经营租赁*通行费","currentDateEnd":"20230507","currentDateStart":"20230507","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.39","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13.30","amountWithoutTax":"12.91","backType":"0","balanceAmount":"13.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07886149553501693312","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵永琴","cipherText":"03611054147*6<<->0/91<7/732/*2672759<</93261-44*3+3/63434>+-31/5-*<19+7/31+17>842-+-84>8/931-301240<1971343258*7","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4354ca5bc3a4c5c11c33afee06bb64da","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921233630081162.pdf?response-content-type=application/pdf","imageId":"1679304370421772288","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_14d14aa0-211e-11ee-91ad-e333fa32dedd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300112","invoiceId":"1679304472272056320","invoiceNo":"03227320","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘小燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654471","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689212336527","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"江苏省南京市仙林大道6号025-84362700","sellerAddress":"江苏省南京市仙林大道6号025-84362700","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921233630081162.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.39","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:45:02,166 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 09:45:02,166 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"24.84","amountWithoutTax":"24.12","cargoName":"*经营租赁*通行费","currentDateEnd":"20230530","currentDateStart":"20230521","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.72","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"24.84","amountWithoutTax":"24.12","backType":"0","balanceAmount":"24.84","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11796908966729436086","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"黄海燕","cipherText":"03/5<>6*-33*<546562*3*312>7/<8/1<>**709<471+954--8<975+5/28+87303>606>*>886+837*+5-9833/3*<0>*012*<719<381<>6+3*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"843e5861607afe54bc8edff8718266a8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892123353362097.pdf?response-content-type=application/pdf","imageId":"1679304366344908800","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_13c1af60-211e-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1679304462272835584","invoiceNo":"16094317","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"沈彩平","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890579","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689212335555","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","sellerAddress":"上海市松江区荣乐中路188号021-57813542","sellerBankAccount":"","sellerBankInfo":"上海银行松江支行319826-03002423153","sellerBankName":"上海银行松江支行319826-03002423153","sellerCode":"","sellerName":"上海路桥发展有限公司","sellerNo":"","sellerTaxNo":"91310000631588023C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892123353362097.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.72","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:45:02,197 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 09:45:02,197 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"49.78","amountWithoutTax":"48.33","cargoName":"*经营租赁*通行费","currentDateEnd":"20230520","currentDateStart":"20230507","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.45","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"49.78","amountWithoutTax":"48.33","backType":"0","balanceAmount":"49.78","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13087231981273437450","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"梁学兵","cipherText":"03*-00510><1+7907682-3/<45/+*02-280543+*5/9+428-79*1</18+*661>+5309+6+2>54460-+35323/922624/-101273319*-<9/>7114","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9a8ab5cba04c8b53a02f50bd916885e1","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921235145685512.pdf?response-content-type=application/pdf","imageId":"1679304434120654848","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_1a3dd760-211e-11ee-9675-fbb07145b091.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1679304508443734016","invoiceNo":"65148279","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"于磊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654771","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689212351714","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770-343030","sellerAddress":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770-343030开户行及账号:","sellerBankAccount":"","sellerBankInfo":"农业银行苏州吴中支行538201040131158","sellerBankName":"农业银行苏州吴中支行538201040131158","sellerCode":"","sellerName":"苏州绕城高速公路有限公司","sellerNo":"","sellerTaxNo":"91320506743132004F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921235145685512.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.45","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:45:02,228 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 09:45:02,228 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"68.94","amountWithoutTax":"66.93","cargoName":"*经营租赁*通行费","currentDateEnd":"20230509","currentDateStart":"20230508","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.01","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"68.94","amountWithoutTax":"66.93","backType":"0","balanceAmount":"68.94","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05186424485362562415","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"缪秋琴","cipherText":"0374>211/3125+2332-<61969<1*7+841/1<4915/<58794881-954>3<>09491824+/824054/3</26>68-42512+-38>012//+1956236</><+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"014ff475de941df8607071cae29d9167","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921235292652943.pdf?response-content-type=application/pdf","imageId":"1679304440219181056","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_1a893840-211e-11ee-b5ef-712494dc72df.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100112","invoiceId":"1679304513028104192","invoiceNo":"58928207","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张涛","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099661081","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689212353165","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"南通市经济技术开发区江海东路1号0512-52655633","sellerAddress":"南通市经济技术开发区江海东路1号0512-52655633开户行及账号:","sellerBankAccount":"","sellerBankInfo":"工行南通春晖支行1111829809102101088","sellerBankName":"工行南通春晖支行1111829809102101088","sellerCode":"","sellerName":"江苏苏通大桥有限责任公司","sellerNo":"","sellerTaxNo":"913200007413394748","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921235292652943.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.01","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:45:02,228 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"7.46","amountWithoutTax":"7.24","cargoName":"*经营租赁*通行费","currentDateEnd":"20230520","currentDateStart":"20230507","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.22","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"7.46","amountWithoutTax":"7.24","backType":"0","balanceAmount":"7.46","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14399568206658791994","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"洪霞","cipherText":"03>1+78074/--+5*46<20309</**28/92+->/7++829>*3*/71311*80534*>900-16449<2-7150*9-1<>*-32+2/9-0/012>2619988*666387","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1de1eadeb7213dbc0472338a9fb92579","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892123534245213.pdf?response-content-type=application/pdf","imageId":"1679304442609938432","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_1aa2b3b0-211e-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1679304511899828224","invoiceNo":"92047583","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈静瑶","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098312357","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689212353737","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"苏州市姑苏区南环东路1号0512-67600770","sellerAddress":"苏州市姑苏区南环东路1号0512-67600770开户行及账号:","sellerBankAccount":"","sellerBankInfo":"苏州市农行吴中支行538201040130903","sellerBankName":"苏州市农行吴中支行538201040130903","sellerCode":"","sellerName":"苏州市高速公路管理有限公司","sellerNo":"","sellerTaxNo":"913205081377692080","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892123534245213.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.22","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:45:02,228 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"17.48","amountWithoutTax":"16.97","cargoName":"*经营租赁*通行费","currentDateEnd":"20230509","currentDateStart":"20230508","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.51","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"17.48","amountWithoutTax":"16.97","backType":"0","balanceAmount":"17.48","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07692061313439379964","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"姚煜","cipherText":"03/+<55912*+-570<*9>5*2>+4008-7/975173<67+2562/2*>3-5/2>623483<5<//*19*>92/--82685<6307>>183+5012</>19<0003767-9","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"2ffe6404375760437f56ad8cf2825128","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921235242194271.pdf?response-content-type=application/pdf","imageId":"1679304438201712640","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_1a7254e0-211e-11ee-893a-6d7e2fcf729d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1679304551116578816","invoiceNo":"63628991","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"童悦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655319","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689212352686","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","sellerAddress":"上海市漕溪北路398号901室021-60905307","sellerBankAccount":"","sellerBankInfo":"建设银行上海第五支行31001505400055333325","sellerBankName":"建设银行上海第五支行31001505400055333325","sellerCode":"","sellerName":"上海嘉浏高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101146316967291","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921235242194271.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.51","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:45:02,228 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"22.89","amountWithoutTax":"22.22","cargoName":"*经营租赁*通行费","currentDateEnd":"20230531","currentDateStart":"20230531","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.67","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.89","amountWithoutTax":"22.22","backType":"0","balanceAmount":"22.89","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15070708425763984176","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"方璐","cipherText":"0382+48046+33>5221/20*//5-7/-8+2**+8+2957+7*395>*+*598*6258511+<90-/>28148+1/1507+>24097/+--<>012-//1936<*-2179*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9d3600e1c689465a7d58bbefaee23708","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921235444610448.pdf?response-content-type=application/pdf","imageId":"1679304446489657344","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_1f302b10-211e-11ee-ae00-d54d23197424.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"034002200112","invoiceId":"1679304545001275392","invoiceNo":"25510932","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"何庆","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098908927","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689212354662","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"宣城市经济技术开发区莲西村龟岭岗0563-2625781","sellerAddress":"宣城市经济技术开发区莲西村龟岭岗0563-2625781","sellerBankAccount":"","sellerBankInfo":"宣城工行龙首支行1317086109022111238","sellerBankName":"宣城工行龙首支行1317086109022111238","sellerCode":"","sellerName":"宣广高速公路有限责任公司","sellerNo":"","sellerTaxNo":"913418001532986023","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921235444610448.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.67","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:45:02,338 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 09:45:02,353 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 09:45:02,369 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 09:45:02,385 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 09:45:02,400 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 09:45:02,400 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 09:45:02,869 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679304551116578816
2023-07-13 09:45:02,869 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_1a7254e0-211e-11ee-893a-6d7e2fcf729d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:45:02,869 [149] 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/20230713/09/N45_1a7254e0-211e-11ee-893a-6d7e2fcf729d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:45:03,072 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/09/N45_1a7254e0-211e-11ee-893a-6d7e2fcf729d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 09:45:03,072 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679304551116578816
2023-07-13 09:45:03,072 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679306005280460800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1a7254e0-211e-11ee-893a-6d7e2fcf729d.jpg
2023-07-13 09:45:03,072 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679306005280460800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1a7254e0-211e-11ee-893a-6d7e2fcf729d.jpg
2023-07-13 09:45:03,822 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679306005280460800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1a7254e0-211e-11ee-893a-6d7e2fcf729d.jpg
2023-07-13 09:45:03,822 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679306005280460800
2023-07-13 09:45:03,822 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679304551116578816
2023-07-13 09:48:22,052 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304335"}】
2023-07-13 09:48:23,290 [128] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304335","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000571","Document_Date":"20230712","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"AWS cloud fee 2023.06 China-NA","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"6613.59","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190511I","GL_Account_Number":"52542001","Expense_Type":"China SAP server on AWS","Tax_Classify_Code":"3030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230712","Requester":"Henry Shao 邵卫宝"}]}]}
2023-07-13 09:48:24,024 [128] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304335","SP_PO_Item":"00010","SAP_PO":4400009160,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230713,"Creation_Time":"094847"}]}】
2023-07-13 09:48:25,147 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-07-13 09:50:08,374 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 09:50:08,374 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996593053810864128,"preInvoiceId":996591168907411456,"batchNo":996591167221706752,"outBatchNo":996591167221706752,"salesbillId":"996591166869524480","salesbillNo":"IB2307125040-1","invoiceCode":"","invoiceNo":"23312000000038988004","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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）有限公司上海分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000X072044284","purchaserTel":"021-38883888","purchaserAddress":"上海市浦东新区世纪大道8号国金中心汇丰银行大楼地下一楼","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserBankAccount":"088-113329-001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230713","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023.5 po：PHBCN0018277","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5049.110000,"amountWithoutTax":4468.240000,"taxAmount":580.870000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1689212699859,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aVeH8qd9","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.5 po：PHBCN0018277","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1689212699827,"createUserId":"0","updateTime":1689212711672,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1689212699859,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/wW5zfgve","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000038988004","xmlUrl":"https://s.xforceplus.com/kDx3IGrC","channel":""},"invoiceDetails":[{"id":996593053907333120,"invoiceId":996593053810864128,"preInvoiceId":996591168907411456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996591168907411457,"invoiceCode":"","invoiceNo":"23312000000038988004","salesListNo":"","cargoCode":"1679303826301521920","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"404.000000000000000","taxRate":"0.13","unitPrice":"11.059997371418600","amountWithoutTax":4468.240000,"taxAmount":580.870000,"amountWithTax":5049.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1689212699855,"updateTime":1689212699870,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125040-1","salesbillId":996591166869524480,"amountWithTax":5049.11,"alreadyAmountWithTax":5049.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996591166869524481,"salesbillItemNo":"1","amountWithTax":5049.11,"alreayAmountWithTax":5049.110000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4468.240000,"taxAmount":580.870000,"amountWithTax":5049.110000,"preInvoiceItemId":996591168907411457,"salesbillItemId":996591166869524481,"salesbillItemNo":"1","salesbillNo":"IB2307125040-1","invoiceItemId":996593053907333120}]}
2023-07-13 09:50:09,072 [156] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/aVeH8qd9
2023-07-13 09:50:09,072 [156] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/aVeH8qd9
2023-07-13 09:50:09,603 [156] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/aVeH8qd9
2023-07-13 09:50:10,088 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125040 -> 更新只要推送状态
2023-07-13 09:50:10,307 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125040 -> 推送状态为否
2023-07-13 09:50:18,779 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"54.49","amountWithoutTax":"52.90","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.59","taxRate":"3.00","type":"","unitPrice":"52.900000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"54.49","amountWithoutTax":"52.90","backType":"0","balanceAmount":"54.49","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12537482370934347687","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03-22>00084*128*+19<298+5+78//27<5-540939+2>*38+>//>3-**+/6*1-8*1-*1*575*21*7/3*/*1*837>->434+0153<21900>98779*6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001880","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679307223097946112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892130162113721.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1679307237262098432","invoiceNo":"71988092","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":"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":"1689213016657","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","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/2023/07/13/16892130162113721.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.59","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:50:19,196 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"104.94","amountWithoutTax":"101.88","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"3.06","taxRate":"3.00","type":"","unitPrice":"101.880000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"104.94","amountWithoutTax":"101.88","backType":"0","balanceAmount":"104.94","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04514629957873977640","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"038*653719<208-+>+-22<</266>*78096+/5->358-94-0642177011-*/7>8-55>5+/9012/725><4231/*+><4/3+6+0153<219>/>6/-2981","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001880","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679307229724942336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921301782982521.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1679307242463043584","invoiceNo":"71988091","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":"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":"1689213018238","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","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/2023/07/13/168921301782982521.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.06","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:50:19,399 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679307237262098432
2023-07-13 09:50:19,399 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892130162113721.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-07-13 09:50:19,399 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892130162113721.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-07-13 09:50:19,399 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"95.01","amountWithoutTax":"92.24","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.77","taxRate":"3.00","type":"","unitPrice":"92.240000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"95.01","amountWithoutTax":"92.24","backType":"0","balanceAmount":"95.01","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16393736777666121593","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03049*7858/9/>9*++09/8148+>+6>*8631359+27557<-7-8*+572-<600>235984970-088852+6228>69<26-11/+73015-<2199>0+-*8*17","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001880","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679307226499522560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921301696454076.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1679307257977765888","invoiceNo":"73656522","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":"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":"1689213017469","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","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/2023/07/13/168921301696454076.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.77","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:50:19,696 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892130162113721.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-07-13 09:50:19,696 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679307237262098432
2023-07-13 09:50:19,696 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679307332836397056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892130162113721.jpeg
2023-07-13 09:50:19,696 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679307332836397056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892130162113721.jpeg
2023-07-13 09:50:19,839 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679307242463043584
2023-07-13 09:50:19,839 [156] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921301782982521.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-07-13 09:50:19,839 [156] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921301782982521.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-07-13 09:50:19,996 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679307257977765888
2023-07-13 09:50:19,996 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921301696454076.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-07-13 09:50:19,996 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921301696454076.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-07-13 09:50:20,121 [156] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921301782982521.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-07-13 09:50:20,121 [156] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679307242463043584
2023-07-13 09:50:20,121 [156] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679307334736420864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921301782982521.jpeg
2023-07-13 09:50:20,121 [156] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679307334736420864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921301782982521.jpeg
2023-07-13 09:50:20,278 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921301696454076.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-07-13 09:50:20,278 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679307257977765888
2023-07-13 09:50:20,278 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679307335332012032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921301696454076.jpeg
2023-07-13 09:50:20,278 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679307335332012032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921301696454076.jpeg
2023-07-13 09:50:20,559 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679307332836397056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892130162113721.jpeg
2023-07-13 09:50:20,559 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679307332836397056
2023-07-13 09:50:20,559 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679307237262098432
2023-07-13 09:50:20,825 [156] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679307334736420864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921301782982521.jpeg
2023-07-13 09:50:20,825 [156] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679307334736420864
2023-07-13 09:50:20,825 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679307242463043584
2023-07-13 09:50:21,092 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679307335332012032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921301696454076.jpeg
2023-07-13 09:50:21,092 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679307335332012032
2023-07-13 09:50:21,092 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679307257977765888
2023-07-13 09:50:21,955 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"95.88","amountWithoutTax":"93.09","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.79","taxRate":"3.00","type":"","unitPrice":"93.090000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"95.88","amountWithoutTax":"93.09","backType":"0","balanceAmount":"95.88","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05732655316828005957","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03/06+503435<+44>94429>35+8*7-><162763>50---+8*4--220-847+-2//<0-5783532*><<3>-55--487467<-51*01*-<2195++/171770","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001880","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679307219759267840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892130154255932.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1679307248389595136","invoiceNo":"73892123","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":"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":"1689213015862","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","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/2023/07/13/16892130154255932.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.79","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 09:50:22,596 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679307248389595136
2023-07-13 09:50:22,596 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892130154255932.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-07-13 09:50:22,596 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892130154255932.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-07-13 09:50:22,877 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892130154255932.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-07-13 09:50:22,877 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679307248389595136
2023-07-13 09:50:22,877 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679307346224615424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892130154255932.jpeg
2023-07-13 09:50:22,877 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679307346224615424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892130154255932.jpeg
2023-07-13 09:50:23,598 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679307346224615424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892130154255932.jpeg
2023-07-13 09:50:23,598 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679307346224615424
2023-07-13 09:50:23,598 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679307248389595136
2023-07-13 09:51:21,668 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307134240","invoiceDetails1":}
2023-07-13 09:51:21,668 [83] 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:
2023-07-13 09:52:53,802 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307134241","invoiceDetails1":[{"InvoiceNo":"01937355","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"5a00f34d-67cc-44cc-94c5-7471e19a7883","name":"168920921921985616.jpeg","fileSize":22109},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1679291319517708288","imageId":"1679291312920068096","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1679291438533971968","__ctxidx":0,"Data":"","field_13":"DWI YULIANTITransportation Fee ","_del":null},{"InvoiceNo":"01937356","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"e8389be1-c1b6-4d08-9354-c86a0f95fe87","name":"168920921921985616.jpeg","fileSize":23585},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1679291317277954048","imageId":"1679291312542588928","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1679291437661556736","__ctxidx":1,"Data":"","field_13":"DWI YULIANTITransportation Fee ","_del":null},{"InvoiceNo":"14281959","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"42e3be29-7a51-4a11-8978-c3312b81bd1f","name":"168920921699842846.jpeg","fileSize":21418},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1679291304913154048","imageId":"1679291303021522944","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1679291436889808896","__ctxidx":2,"Data":"","field_13":"DWI 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YULIANTITransportation Fee "},{"InvoiceNo":"01980643","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"49f0b93f-2055-450d-8e13-ad5c64fbd932","name":"16892092155734738.jpeg","fileSize":21701},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1679291307069022208","imageId":"1679291298688798720","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1679292737086300160","__ctxidx":53,"Data":"","field_13":"DWI YULIANTITransportation Fee "},{"InvoiceNo":"02138222","InvoiceType":"定额发票","Amount":"20","Invoiceattachment":{"id":"57ad9a57-982a-4915-aa38-fabf9f9659cb","name":"168920921630079867.jpeg","fileSize":21290},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1679291306502787072","imageId":"1679291300299407360","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"20.00","Invoicedata":"","_id":"1679292733097512960","__ctxidx":54,"Data":"","field_13":"DWI YULIANTITransportation Fee "},{"InvoiceNo":"01980642","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"6a73c712-e9ea-4ec5-8c21-a75a373878b9","name":"16892092155734738.jpeg","fileSize":24457},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1679291302719528960","imageId":"1679291297891885056","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1679292728882237440","__ctxidx":55,"Data":"","field_13":"DWI YULIANTITransportation Fee "},{"InvoiceNo":"15421045","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"b8decb23-71de-4b0c-be0f-4de1b5fdfe62","name":"16892092155734738.jpeg","fileSize":23810},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1679291305970106368","imageId":"1679291298504245248","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1679292728836100096","__ctxidx":56,"Data":"","field_13":"DWI YULIANTITransportation Fee "},{"InvoiceNo":"73656522","InvoiceType":"电子发票","Amount":"95.01","Invoiceattachment":{"id":"7d846bf9-dfaa-4e2e-9e87-5b8cc84fd528","name":"168921301696454076.jpeg","fileSize":161092},"AmountexclVAT":"92.24","InvoiceVATamount":"0","InvoiceId":"1679307257977765888","imageId":"1679307226499522560","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"95.01","invoicedata":"2023-06-30","_id":"1679307335332012032","__ctxidx":0,"Data":"2023-06-30","field_12":"202306DWI YULIANTITransportation Fee ","_del":null},{"InvoiceNo":"71988091","InvoiceType":"电子发票","Amount":"104.94","Invoiceattachment":{"id":"f6ad712c-909c-4a19-9732-b505897d1f88","name":"168921301782982521.jpeg","fileSize":162843},"AmountexclVAT":"101.88","InvoiceVATamount":"0","InvoiceId":"1679307242463043584","imageId":"1679307229724942336","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"104.94","invoicedata":"2023-06-30","_id":"1679307334736420864","__ctxidx":1,"Data":"2023-06-30","field_12":"202306DWI YULIANTITransportation Fee ","_del":null},{"InvoiceNo":"71988092","InvoiceType":"电子发票","Amount":"54.49","Invoiceattachment":{"id":"58d8881f-34c5-4382-87a7-ecb60d4ec26a","name":"16892130162113721.jpeg","fileSize":161812},"AmountexclVAT":"52.9","InvoiceVATamount":"0","InvoiceId":"1679307237262098432","imageId":"1679307223097946112","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"54.49","invoicedata":"2023-06-30","_id":"1679307332836397056","__ctxidx":2,"Data":"2023-06-30","field_12":"202306DWI YULIANTITransportation Fee ","_del":null},{"InvoiceNo":"73892123","InvoiceType":"电子发票","Amount":"95.88","Invoiceattachment":{"id":"61d9326c-8880-4450-851e-637e5b1c0589","name":"16892130154255932.jpeg","fileSize":158431},"AmountexclVAT":"93.09","InvoiceVATamount":"0","InvoiceId":"1679307248389595136","imageId":"1679307219759267840","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"95.88","invoicedata":"2023-07-07","_id":"1679307346224615424","__ctxidx":3,"Data":"2023-07-07","field_12":"202307DWI YULIANTITransportation Fee "}]}
2023-07-13 09:52:53,802 [156] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1679291312920068096","invoiceId":"1679291319517708288"},{"imageId":"1679291312542588928","invoiceId":"1679291317277954048"},{"imageId":"1679291303021522944","invoiceId":"1679291304913154048"},{"imageId":"1679291298084827136","invoiceId":"1679291303835213824"},{"imageId":"1679291307450703872","invoiceId":"1679291313415008256"},{"imageId":"1679291297501806592","invoiceId":"1679291300349743104"},{"imageId":"1679291299523461120","invoiceId":"1679291302245564416"},{"imageId":"1679291297698947072","invoiceId":"1679291301436063744"},{"imageId":"1679291299326332928","invoiceId":"1679291301045993472"},{"imageId":"1679291297304674304","invoiceId":"1679291299108225024"},{"imageId":"1679291313133989888","invoiceId":"1679291320507572224"},{"imageId":"1679291312731328512","invoiceId":"1679291318427201536"},{"imageId":"1679291307853361152","invoiceId":"1679291316225191936"},{"imageId":"1679291312353837056","invoiceId":"1679291316212604928"},{"imageId":"1679291312169299968","invoiceId":"1679291314979483648"},{"imageId":"1679291309275222016","invoiceId":"1679291314736214016"},{"imageId":"1679291304510496768","invoiceId":"1679291313809272832"},{"imageId":"1679291313318531072","invoiceId":"1679291321820393472"},{"imageId":"1679291309858230272","invoiceId":"1679291318381060096"},{"imageId":"1679291309661097984","invoiceId":"1679291317277958144"},{"imageId":"1679291308037898240","invoiceId":"1679291317265375232"},{"imageId":"1679291303940063232","invoiceId":"1679291309690462208"},{"imageId":"1679291311980544000","invoiceId":"1679291313725382656"},{"imageId":"1679291309459775488","invoiceId":"1679291316002881536"},{"imageId":"1679291309052928000","invoiceId":"1679291313809268736"},{"imageId":"1679291307656220672","invoiceId":"1679291314924957696"},{"imageId":"1679291298277756928","invoiceId":"1679291304984453120"},{"imageId":"1679291308503474176","invoiceId":"1679291311196217344"},{"imageId":"1679291308830633984","invoiceId":"1679291312743915520"},{"imageId":"1679291304133001216","invoiceId":"1679291310999080960"},{"imageId":"1679291304321757185","invoiceId":"1679291312542580736"},{"imageId":"1679291306846720000","invoiceId":"1679291309703045120"},{"imageId":"1679291307035463680","invoiceId":"1679291310755815424"},{"imageId":"1679291299716407296","invoiceId":"1679291303130574848"},{"imageId":"1679291300479766528","invoiceId":"1679291307471679488"},{"imageId":"1679291300114866176","invoiceId":"1679291305085108224"},{"imageId":"1679291303243808768","invoiceId":"1679291305978507264"},{"imageId":"1679291299900960768","invoiceId":"1679291304170754048"},{"imageId":"1679291300664315904","invoiceId":"1679291308893544448"},{"imageId":"1679291303470301184","invoiceId":"1679291307056435200"},{"imageId":"1679291307245187072","invoiceId":"1679291312286736384"},{"imageId":"1679291306649595904","invoiceId":"1679291308427976704"},{"imageId":"1679291303701000192","invoiceId":"1679291308394414080"},{"imageId":"1679291298688798720","invoiceId":"1679291307069022208"},{"imageId":"1679291300299407360","invoiceId":"1679291306502787072"},{"imageId":"1679291297891885056","invoiceId":"1679291302719528960"},{"imageId":"1679291298504245248","invoiceId":"1679291305970106368"},{"imageId":"1679307226499522560","invoiceId":"1679307257977765888"},{"imageId":"1679307229724942336","invoiceId":"1679307242463043584"},{"imageId":"1679307223097946112","invoiceId":"1679307237262098432"},{"imageId":"1679307219759267840","invoiceId":"1679307248389595136"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307134241","billCodeType":"expensesBill","createTime":"2023-07-13T09:52:53.8020003+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001880","userName":"DWIYULIANTI"}}
2023-07-13 09:52:55,515 [156] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 51,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1679291297304674304",
      "message": "成功"
    },
    {
      "imageId": "1679291297501806592",
      "message": "成功"
    },
    {
      "imageId": "1679291297698947072",
      "message": "成功"
    },
    {
      "imageId": "1679291297891885056",
      "message": "成功"
    },
    {
      "imageId": "1679291298084827136",
      "message": "成功"
    },
    {
      "imageId": "1679291298277756928",
      "message": "成功"
    },
    {
      "imageId": "1679291298504245248",
      "message": "成功"
    },
    {
      "imageId": "1679291298688798720",
      "message": "成功"
    },
    {
      "imageId": "1679291299326332928",
      "message": "成功"
    },
    {
      "imageId": "1679291299523461120",
      "message": "成功"
    },
    {
      "imageId": "1679291299716407296",
      "message": "成功"
    },
    {
      "imageId": "1679291299900960768",
      "message": "成功"
    },
    {
      "imageId": "1679291300114866176",
      "message": "成功"
    },
    {
      "imageId": "1679291300299407360",
      "message": "成功"
    },
    {
      "imageId": "1679291300479766528",
      "message": "成功"
    },
    {
      "imageId": "1679291300664315904",
      "message": "成功"
    },
    {
      "imageId": "1679291303021522944",
      "message": "成功"
    },
    {
      "imageId": "1679291303243808768",
      "message": "成功"
    },
    {
      "imageId": "1679291303470301184",
      "message": "成功"
    },
    {
      "imageId": "1679291303701000192",
      "message": "成功"
    },
    {
      "imageId": "1679291303940063232",
      "message": "成功"
    },
    {
      "imageId": "1679291304133001216",
      "message": "成功"
    },
    {
      "imageId": "1679291304321757185",
      "message": "成功"
    },
    {
      "imageId": "1679291304510496768",
      "message": "成功"
    },
    {
      "imageId": "1679291306649595904",
      "message": "成功"
    },
    {
      "imageId": "1679291306846720000",
      "message": "成功"
    },
    {
      "imageId": "1679291307035463680",
      "message": "成功"
    },
    {
      "imageId": "1679291307245187072",
      "message": "成功"
    },
    {
      "imageId": "1679291307450703872",
      "message": "成功"
    },
    {
      "imageId": "1679291307656220672",
      "message": "成功"
    },
    {
      "imageId": "1679291307853361152",
      "message": "成功"
    },
    {
      "imageId": "1679291308037898240",
      "message": "成功"
    },
    {
      "imageId": "1679291308503474176",
      "message": "成功"
    },
    {
      "imageId": "1679291308830633984",
      "message": "成功"
    },
    {
      "imageId": "1679291309052928000",
      "message": "成功"
    },
    {
      "imageId": "1679291309275222016",
      "message": "成功"
    },
    {
      "imageId": "1679291309459775488",
      "message": "成功"
    },
    {
      "imageId": "1679291309661097984",
      "message": "成功"
    },
    {
      "imageId": "1679291309858230272",
      "message": "成功"
    },
    {
      "imageId": "1679291311980544000",
      "message": "成功"
    },
    {
      "imageId": "1679291312169299968",
      "message": "成功"
    },
    {
      "imageId": "1679291312353837056",
      "message": "成功"
    },
    {
      "imageId": "1679291312542588928",
      "message": "成功"
    },
    {
      "imageId": "1679291312731328512",
      "message": "成功"
    },
    {
      "imageId": "1679291312920068096",
      "message": "成功"
    },
    {
      "imageId": "1679291313133989888",
      "message": "成功"
    },
    {
      "imageId": "1679291313318531072",
      "message": "成功"
    },
    {
      "imageId": "1679307219759267840",
      "message": "成功"
    },
    {
      "imageId": "1679307223097946112",
      "message": "成功"
    },
    {
      "imageId": "1679307226499522560",
      "message": "成功"
    },
    {
      "imageId": "1679307229724942336",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-13 09:52:55,515 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-13 09:52:56,594 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 09:52:56,594 [156] 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":"03852438","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168920921557360809","settlementNo":"","chargeUpStatus":"0","imageId":"1679291297304674304","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_1128,w_554,h_404/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202307134241","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1679291299108225024","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","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":"15421011","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168920921557360809","settlementNo":"","chargeUpStatus":"0","imageId":"1679291297501806592","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892092155734738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_78,w_529,h_379/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202307134241","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1679291300349743104","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","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":"07258279","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168920921557360809","settlementNo":"","chargeUpStatus":"0","imageId":"1679291299326332928","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027652","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","s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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":"2.79","amountWithTax":"95.88"}],"invoiceMain":{"scanTime":"1689213015862","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1679307219759267840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892130154255932.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"93.09","scanUserId":"6082067222541205617","createUserCode":"10001880","chargeUpPeriod":"","billCode":"ER202307134241","balanceAmount":"95.88","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1679307248389595136","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":"73892123","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":"2.79","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892130154255932.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"95.88","invoiceStatus":"1","scanUserName":"DWIYULIANTI","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"92.240000","amountWithoutTax":"92.24","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":"2.77","amountWithTax":"95.01"}],"invoiceMain":{"scanTime":"1689213017469","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1679307226499522560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921301696454076.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"92.24","scanUserId":"6082067222541205617","createUserCode":"10001880","chargeUpPeriod":"","billCode":"ER202307134241","balanceAmount":"95.01","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1679307257977765888","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":"73656522","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":"20230630","taxAmount":"2.77","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/2023/07/13/168921301696454076.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"95.01","invoiceStatus":"1","scanUserName":"DWIYULIANTI","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":"10001880","billCodeType":"expensesBill","billCode":"ER202307134241","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689213199328}
2023-07-13 09:52:56,594 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307134241, status is0, not need to process.
2023-07-13 10:02:36,497 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307124230", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1677155337086177280","InvoiceNo":"39354308","VATAmountB":"0","Invoiceattachment":{"id":"089394c6-e399-4476-8ff2-3dde179c1797","name":"168869995204379793.jpeg","fileSize":389877},"TotalAmountinclVATC":"739","AmountwithoutVATA":731.68,"userCode":"10003726","userName":"施薇","InvoiceId":"1677155290983694336","imageId":"1677155275196342272","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":595,"Date":"2023-07-06","TaxRate":"","InvoiceType":"电子发票","_id":"784e5f09-2ca3-460f-910d-a2751ba4262f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793602124980224","Description":"团队6人聚餐","Attachments":{"id":"b3b8f285-a923-49d4-b0ff-dad4b42f76ae","name":"mmexport1689145231258.jpg","fileSize":224826},"Lineitemtext":"202307施薇团队6人聚餐","ExpTypeDes":"员工活动-其他|Staff activities - Others","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"}]}
2023-07-13 10:02:36,497 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307124230-Reject-1
2023-07-13 10:02:36,497 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307124230","status":"1"}
2023-07-13 10:02:37,462 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 10:02:37,462 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307124230-Success-0
2023-07-13 10:02:37,462 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 10:02:37,790 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"739.00","amountWithoutTax":"731.68","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"7.32","taxRate":"1.00","type":"","unitPrice":"731.683168316832","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"739.00","amountWithoutTax":"731.68","backType":"1","balanceAmount":"739.00","billCode":"ER202307124230","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02342199971729325137","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高卫娟","cipherText":"030-6++29>0-9>2*72>51555392>06-45<4*>>*5-1+<++7/>+23<5<0>9+88-7>2-200+/48+-5*30/0*05787-/98+*/01+05-1978342074/<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003726","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1677155275196342272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/168869995204379793.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300811","invoiceId":"1677155290983694336","invoiceNo":"39354308","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张莉会","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499922751973","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":"20230706","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688699952296","scanUserId":"6122626445005144264","scanUserName":"施薇","sellerAddrTel":"北京市海淀区中科院南路14号010-62658665","sellerAddress":"北京市海淀区中科院南路14号010-62658665","sellerBankAccount":"","sellerBankInfo":"中国民生银行中关村支行0105014170028752","sellerBankName":"中国民生银行中关村支行0105014170028752","sellerCode":"","sellerName":"北京蜀都豆花庄有限公司","sellerNo":"","sellerTaxNo":"91110108101922573T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/168869995204379793.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.32","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 10:02:38,009 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 10:02:38,102 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 10:02:38,102 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"731.683168316832","amountWithoutTax":"731.68","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.32","amountWithTax":"739.00"}],"invoiceMain":{"scanTime":"1688699952296","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1677155275196342272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300811","xmlUrl":"","sellerTaxNo":"91110108101922573T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/168869995204379793.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京蜀都豆花庄有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"731.68","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202307124230","balanceAmount":"739.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1677155290983694336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中国民生银行中关村支行0105014170028752","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区中科院南路14号010-62658665","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"39354308","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":"1.00","vehicleNo":"","paperDrewDate":"20230706","taxAmount":"7.32","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/168869995204379793.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"739.00","invoiceStatus":"1","scanUserName":"施薇","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":"10003726","billCodeType":"expensesBill","billCode":"ER202307124230","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689213781189}
2023-07-13 10:02:38,102 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307124230, status is0, not need to process.
2023-07-13 10:26:18,458 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 10:26:18,458 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190521H",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512003","Amount":600,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":2679.6000000000004,"YTDAvailableBudget":2119.6000000000004,"YTDBalance":1519.6000000000004,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512001","Amount":0,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":14511.600000000002,"YTDAvailableBudget":12711.600000000002,"YTDBalance":12711.600000000002,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512006","Amount":500,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-500,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-07-13 10:43:57,477 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5360","SODate":"[\"1676413511374999552\"]","GTIDate":"[\"1673965638486073344\"]"}
2023-07-13 10:43:58,102 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5360","Document_Type":"SO","Document_NO":"0020050326","Posting_Date":"20230601"},{"Customer_NO":"ZC5360","Document_Type":"GTI","Document_NO":"01100220021121899512","Posting_Date":"20230620"}]}
2023-07-13 10:43:58,508 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5360","Document_Type":"SO","Document_NO":"0020050326","Mapping_Amount":"4500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5360","Document_Type":"GTI","Document_NO":"01100220021121899512","Mapping_Amount":"4500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-07-13 10:43:59,300 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-07-13 10:46:15,232 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5173","SODate":"[\"1677198805363859456\"]","GTIDate":"[\"1673623317047414784\"]"}
2023-07-13 10:46:15,685 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5173","Document_Type":"SO","Document_NO":"0020050624","Posting_Date":"20230601"},{"Customer_NO":"ZC5173","Document_Type":"GTI","Document_NO":"04400200020430805669","Posting_Date":"20230626"}]}
2023-07-13 10:46:15,982 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5173","Document_Type":"SO","Document_NO":"0020050624","Mapping_Amount":2969.64,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5173","Document_Type":"GTI","Document_NO":"04400200020430805669","Mapping_Amount":2969.64,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-07-13 10:46:16,545 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-07-13 10:59:22,373 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2307131143"}】
2023-07-13 10:59:23,420 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009128","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-福昕pdf-专业版","Assignment":"Adobe8,410+CorelDRAW8,800+CAD6,667/year *3","Quantity":"1.00","Site":"5998"}]}}
2023-07-13 10:59:23,826 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400009128,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002130831","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-07-13 11:00:11,166 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2307131144"}】
2023-07-13 11:00:11,605 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009141","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-富士施乐全包服务费202304-202306-NA","Assignment":"碳粉","Quantity":"1","Site":"5999"}]}}
2023-07-13 11:00:11,964 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400009141,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002130835","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-07-13 11:00:51,275 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2307131145"}】
2023-07-13 11:00:51,665 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009142","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-办公室复印机租赁费23年7月至10月-NA","Assignment":"碳粉","Quantity":"1","Site":"5999"}]}}
2023-07-13 11:00:52,103 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400009142,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002130840","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-07-13 11:00:54,635 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2307131146"}】
2023-07-13 11:00:55,073 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009160","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-AWS cloud fee 2023.06 China-NA","Assignment":"China SAP server on AWS","Quantity":"1.00","Site":"5998"}]}}
2023-07-13 11:00:55,402 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400009160,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002130841","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-07-13 11:03:37,559 [124] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5429","SODate":"[\"1676413512272584704\"]","GTIDate":"[\"1674292902675353600\"]"}
2023-07-13 11:03:38,028 [124] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5429","Document_Type":"SO","Document_NO":"0020050346","Posting_Date":"20230601"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121899515","Posting_Date":"20230628"}]}
2023-07-13 11:03:38,247 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5429","Document_Type":"SO","Document_NO":"0020050346","Mapping_Amount":"800.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121899515","Mapping_Amount":"800.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-07-13 11:03:38,872 [12] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-07-13 11:06:54,582 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 11:06:54,582 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN11105450",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52532002","Amount":300,"EPOS":"车辆相关-燃油","YTDTotalBudget":8100,"YTDAvailableBudget":-894,"YTDBalance":-1194,"OverYTDBudget":"14.74","IfwithinBudget":"No"},{"BudgetAccount":"52512006","Amount":900,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-900,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-07-13 11:13:40,102 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-13 11:13:40,102 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2307131598","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2023-07-13 11:13:40,289 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-13 11:13:40,289 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307125043","BusinessBillType":"AR","CompanyCode":"CSZN007","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640359"}
2023-07-13 11:13:40,869 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-13 11:13:40,869 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307125042","BusinessBillType":"AR","CompanyCode":"CSZN007","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640359"}
2023-07-13 11:13:41,165 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-13 11:13:41,165 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2307121597","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-07-13 11:14:05,490 [152] 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":7250.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市清华大学附属中学教育基金会","purchaserNo":null,"purchaserTaxNo":"53110000MJ0176312C","purchaserTel":"","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2307131598-1","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":7250.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1679328306516201472","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}]}]}
2023-07-13 11:14:06,912 [131] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640359","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":168393.9,"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":"IB2307125043-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN007","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":168393.9,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1679328307694804992","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}]}]}
2023-07-13 11:14:08,064 [131] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640359","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":107106.7,"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":"IB2307125042-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN007","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":107106.7,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1679328310215577600","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}]}]}
2023-07-13 11:14:08,923 [131] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640359","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":199403.46,"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":"IB2307125042-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN007","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":199403.46,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1679328310215577601","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}]}]}
2023-07-13 11:14:09,371 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-13 11:14:09,371 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2307131598-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-13 11:14:09,950 [131] 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":114.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"罗克韦尔自动化（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"913100006074323287","purchaserTel":"","receiveUserEmail":"dan1.yang@beigene.com","redNotification":null,"salesbillNo":"ICC2307121597-1","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":114.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1679328311587119104","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}]}]}
2023-07-13 11:14:10,372 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-13 11:14:10,372 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307125043-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-13 11:14:11,544 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-13 11:14:11,544 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307125042-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-13 11:14:12,388 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-13 11:14:12,388 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307125042-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-13 11:14:13,388 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-13 11:14:13,388 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2307121597-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-13 11:14:16,793 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 11:14:16,793 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996615615949443072,"preInvoiceId":996615595422416896,"batchNo":996615592897990656,"outBatchNo":996615592897990656,"salesbillId":"996615592553918464","salesbillNo":"IB2307125043-1","invoiceCode":"044032200411","invoiceNo":"63542670","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640359","paperDrewDate":"20230713","checkCode":"69132558633797054808","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+1<+7<-7>52-2*14+781</04+<-<*5052+/3-9-427*87736/485+49>874/5/685406262*82>5-/<*67>+>6<7056/83-17206/0565>70","cipherTextTwoCode":"01,10,044032200411,63542670,94339.61,20230713,69132558633797054808,589F,","virtualFlag":"","abandonFlag":"0","redTime":1689218079140,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2VXVMRFdpUE9RNzg=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689218079060,"createUserId":"0","updateTime":1689218079748,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689218079140,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996615616247238656,"invoiceId":996615615949443072,"preInvoiceId":996615595422416896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996615595422416897,"invoiceCode":"044032200411","invoiceNo":"63542670","salesListNo":"","cargoCode":"1679328307694804992","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689218079136,"updateTime":1689218079150,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125043-1","salesbillId":996615592553918464,"amountWithTax":168393.90,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996615592553918465,"salesbillItemNo":"1","amountWithTax":168393.90,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":996615595422416897,"salesbillItemId":996615592553918465,"salesbillItemNo":"1","salesbillNo":"IB2307125043-1","invoiceItemId":996615616247238656}]}
2023-07-13 11:14:16,871 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 11:14:16,871 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996615611385937920,"preInvoiceId":996615590410231808,"batchNo":996615588628189184,"outBatchNo":996615588628189184,"salesbillId":"996615588233924608","salesbillNo":"ICC2307131598-1","invoiceCode":"044032200411","invoiceNo":"63987065","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":"北京市清华大学附属中学教育基金会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"53110000MJ0176312C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640236","paperDrewDate":"20230713","checkCode":"74434665592305204873","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":7250.000000,"amountWithoutTax":6839.620000,"taxAmount":410.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+>8>9563189-45885491>7</268<+3898818<>*-938<+<9>400016<1314338<380<-96451<06+9+9<90>0*81895<1*<-4*+28++*>693","cipherTextTwoCode":"01,10,044032200411,63987065,6839.62,20230713,74434665592305204873,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1689218078055,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrMDhqSFIvdTFSWks=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689218077972,"createUserId":"0","updateTime":1689218079603,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689218078055,"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":996615611696316416,"invoiceId":996615611385937920,"preInvoiceId":996615590410231808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996615590410231809,"invoiceCode":"044032200411","invoiceNo":"63987065","salesListNo":"","cargoCode":"1679328306516201472","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6839.620000,"taxAmount":410.380000,"amountWithTax":7250.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689218078051,"updateTime":1689218078064,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2307131598-1","salesbillId":996615588233924608,"amountWithTax":7250.00,"alreadyAmountWithTax":7250.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996615588233924609,"salesbillItemNo":"1","amountWithTax":7250.00,"alreayAmountWithTax":7250.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6839.620000,"taxAmount":410.380000,"amountWithTax":7250.000000,"preInvoiceItemId":996615590410231809,"salesbillItemId":996615588233924609,"salesbillItemNo":"1","salesbillNo":"ICC2307131598-1","invoiceItemId":996615611696316416}]}
2023-07-13 11:14:17,825 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2VXVMRFdpUE9RNzg=
2023-07-13 11:14:17,825 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2VXVMRFdpUE9RNzg=
2023-07-13 11:14:17,934 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrMDhqSFIvdTFSWks=
2023-07-13 11:14:17,934 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrMDhqSFIvdTFSWks=
2023-07-13 11:14:18,075 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2VXVMRFdpUE9RNzg=
2023-07-13 11:14:18,106 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrMDhqSFIvdTFSWks=
2023-07-13 11:14:19,019 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125043 -> 更新只要推送状态
2023-07-13 11:14:19,035 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2307131598 -> 更新只要推送状态
2023-07-13 11:14:19,380 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125043 -> 推送状态为否
2023-07-13 11:14:19,693 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 11:14:19,693 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996615628297383936,"preInvoiceId":996615595426611201,"batchNo":996615592897990656,"outBatchNo":996615592897990656,"salesbillId":"996615592553918464","salesbillNo":"IB2307125043-1","invoiceCode":"044032200411","invoiceNo":"63542671","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640359","paperDrewDate":"20230713","checkCode":"43329742252311369597","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":68393.910000,"amountWithoutTax":64522.560000,"taxAmount":3871.350000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"2022+9/5742++-852><6524<0>->89***8+78+-10**6<02-865+/268<8**95->368727+-137//+532/5->7+-**8>>782772//<*14202","cipherTextTwoCode":"01,10,044032200411,63542671,64522.56,20230713,43329742252311369597,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1689218082025,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2YWZBM0VsYnNQYWk=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689218082004,"createUserId":"0","updateTime":1689218082576,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689218082025,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996615628347715584,"invoiceId":996615628297383936,"preInvoiceId":996615595426611201,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996615595426611202,"invoiceCode":"044032200411","invoiceNo":"63542671","salesListNo":"","cargoCode":"1679328307694804992","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":64522.560000,"taxAmount":3871.350000,"amountWithTax":68393.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689218082021,"updateTime":1689218082035,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125043-1","salesbillId":996615592553918464,"amountWithTax":168393.90,"alreadyAmountWithTax":68393.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996615592553918465,"salesbillItemNo":"1","amountWithTax":168393.90,"alreayAmountWithTax":68393.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":64522.560000,"taxAmount":3871.350000,"amountWithTax":68393.910000,"preInvoiceItemId":996615595426611202,"salesbillItemId":996615592553918465,"salesbillItemNo":"1","salesbillNo":"IB2307125043-1","invoiceItemId":996615628347715584}]}
2023-07-13 11:14:20,521 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2YWZBM0VsYnNQYWk=
2023-07-13 11:14:20,521 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2YWZBM0VsYnNQYWk=
2023-07-13 11:14:20,536 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 11:14:20,536 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996615629866049536,"preInvoiceId":996615607934128128,"batchNo":996615606114103296,"outBatchNo":996615606114103296,"salesbillId":"996615605480763392","salesbillNo":"ICC2307121597-1","invoiceCode":"044002200111","invoiceNo":"26645485","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":"罗克韦尔自动化（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100006074323287","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230713","checkCode":"52066143133582331081","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":114.000000,"amountWithoutTax":107.550000,"taxAmount":6.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6-*/8>*+3034+4*-0-37-</35/93948789//4</70>*0566>+680+>*>>/4>7+992-*339+00-8+27>/<151/+-6878>+/5<543>*89<06/7","cipherTextTwoCode":"01,10,044002200111,26645485,107.55,20230713,52066143133582331081,759F,","virtualFlag":"","abandonFlag":"0","redTime":1689218082504,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RckF5R2czdHZRbHA=","receiveUserEmail":"dan1.yang@beigene.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689218082378,"createUserId":"0","updateTime":1689218083160,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689218082504,"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":996615630352588800,"invoiceId":996615629866049536,"preInvoiceId":996615607934128128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996615607934128129,"invoiceCode":"044002200111","invoiceNo":"26645485","salesListNo":"","cargoCode":"1679328311587119104","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":107.550000,"taxAmount":6.450000,"amountWithTax":114.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689218082499,"updateTime":1689218082512,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2307121597-1","salesbillId":996615605480763392,"amountWithTax":114.00,"alreadyAmountWithTax":114.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996615605480763393,"salesbillItemNo":"1","amountWithTax":114.00,"alreayAmountWithTax":114.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":107.550000,"taxAmount":6.450000,"amountWithTax":114.000000,"preInvoiceItemId":996615607934128129,"salesbillItemId":996615605480763393,"salesbillItemNo":"1","salesbillNo":"ICC2307121597-1","invoiceItemId":996615630352588800}]}
2023-07-13 11:14:20,708 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2YWZBM0VsYnNQYWk=
2023-07-13 11:14:21,474 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125043 -> 更新只要推送状态
2023-07-13 11:14:21,505 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RckF5R2czdHZRbHA=
2023-07-13 11:14:21,505 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RckF5R2czdHZRbHA=
2023-07-13 11:14:21,646 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125043 -> 推送状态为否
2023-07-13 11:14:21,693 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RckF5R2czdHZRbHA=
2023-07-13 11:14:22,401 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2307121597 -> 更新只要推送状态
2023-07-13 11:14:27,159 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 11:14:27,159 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996615660060938240,"preInvoiceId":996615602850631680,"batchNo":996615601378734080,"outBatchNo":996615601378734080,"salesbillId":"996615601059966976","salesbillNo":"IB2307125042-2","invoiceCode":"044032200411","invoiceNo":"63542672","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640359","paperDrewDate":"20230713","checkCode":"64040866403120280817","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4+9->4519*96>8/64-81*036684<-06247>3-3037-/858/3*625>1+9*++62*<2-26>9->84019-/*1553*06926200+3--*55+*079-+/2","cipherTextTwoCode":"01,10,044032200411,63542672,94339.61,20230713,64040866403120280817,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1689218089598,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2VmVXS05UK3psMTc=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689218089577,"createUserId":"0","updateTime":1689218090090,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689218089598,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996615660111269888,"invoiceId":996615660060938240,"preInvoiceId":996615602850631680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996615602850631681,"invoiceCode":"044032200411","invoiceNo":"63542672","salesListNo":"","cargoCode":"1679328310215577601","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689218089594,"updateTime":1689218089607,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125042-2","salesbillId":996615601059966976,"amountWithTax":199403.46,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996615601059966977,"salesbillItemNo":"1","amountWithTax":199403.46,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":996615602850631681,"salesbillItemId":996615601059966977,"salesbillItemNo":"1","salesbillNo":"IB2307125042-2","invoiceItemId":996615660111269888}]}
2023-07-13 11:14:28,067 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2VmVXS05UK3psMTc=
2023-07-13 11:14:28,067 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2VmVXS05UK3psMTc=
2023-07-13 11:14:28,301 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2VmVXS05UK3psMTc=
2023-07-13 11:14:28,960 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125042 -> 更新只要推送状态
2023-07-13 11:14:29,143 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125042 -> 推送状态为否
2023-07-13 11:14:30,128 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 11:14:30,128 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996615672203345920,"preInvoiceId":996615602850631683,"batchNo":996615601378734080,"outBatchNo":996615601378734080,"salesbillId":"996615601059966976","salesbillNo":"IB2307125042-2","invoiceCode":"044032200411","invoiceNo":"63542673","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640359","paperDrewDate":"20230713","checkCode":"81413870921406960485","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99403.470000,"amountWithoutTax":93776.860000,"taxAmount":5626.610000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3<+7>1*31*371**017<45>756/-+0+2>-9-*6+-79<*5471415/99+<+4*/210<720<>3+1*5645/85<1639>2282>><<*6271->//667//1","cipherTextTwoCode":"01,10,044032200411,63542673,93776.86,20230713,81413870921406960485,619F,","virtualFlag":"","abandonFlag":"0","redTime":1689218092493,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2ZHoyVnVZa0lNTUs=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689218092472,"createUserId":"0","updateTime":1689218093000,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689218092493,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996615672253677568,"invoiceId":996615672203345920,"preInvoiceId":996615602850631683,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996615602850631684,"invoiceCode":"044032200411","invoiceNo":"63542673","salesListNo":"","cargoCode":"1679328310215577601","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":93776.860000,"taxAmount":5626.610000,"amountWithTax":99403.470000,"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":1689218092489,"updateTime":1689218092501,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125042-2","salesbillId":996615601059966976,"amountWithTax":199403.46,"alreadyAmountWithTax":99403.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996615601059966977,"salesbillItemNo":"1","amountWithTax":199403.46,"alreayAmountWithTax":99403.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":93776.860000,"taxAmount":5626.610000,"amountWithTax":99403.470000,"preInvoiceItemId":996615602850631684,"salesbillItemId":996615601059966977,"salesbillItemNo":"1","salesbillNo":"IB2307125042-2","invoiceItemId":996615672253677568}]}
2023-07-13 11:14:30,755 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2ZHoyVnVZa0lNTUs=
2023-07-13 11:14:30,755 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2ZHoyVnVZa0lNTUs=
2023-07-13 11:14:30,942 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2ZHoyVnVZa0lNTUs=
2023-07-13 11:14:31,614 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125042 -> 更新只要推送状态
2023-07-13 11:14:31,802 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125042 -> 推送状态为否
2023-07-13 11:14:37,732 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 11:14:37,732 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996615704478523392,"preInvoiceId":996615599344099328,"batchNo":996615597864046592,"outBatchNo":996615597864046592,"salesbillId":"996615597549473792","salesbillNo":"IB2307125042-1","invoiceCode":"044032200411","invoiceNo":"63542674","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640359","paperDrewDate":"20230713","checkCode":"73613133350222656391","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-<1<333>69+</*72+133339</15><9+750*16**-239+>69246-7>/-8</52+925/*9++3/*<4>30>32>/8517*-+71791640/0282/7>-/2","cipherTextTwoCode":"01,10,044032200411,63542674,94339.61,20230713,73613133350222656391,759F,","virtualFlag":"","abandonFlag":"0","redTime":1689218100189,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2WDBKeWx3TDZwS00=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689218100167,"createUserId":"0","updateTime":1689218100685,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689218100189,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996615704533049344,"invoiceId":996615704478523392,"preInvoiceId":996615599344099328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996615599344099329,"invoiceCode":"044032200411","invoiceNo":"63542674","salesListNo":"","cargoCode":"1679328310215577600","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689218100185,"updateTime":1689218100197,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125042-1","salesbillId":996615597549473792,"amountWithTax":107106.70,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996615597549473793,"salesbillItemNo":"1","amountWithTax":107106.70,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":996615599344099329,"salesbillItemId":996615597549473793,"salesbillItemNo":"1","salesbillNo":"IB2307125042-1","invoiceItemId":996615704533049344}]}
2023-07-13 11:14:38,795 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2WDBKeWx3TDZwS00=
2023-07-13 11:14:38,795 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2WDBKeWx3TDZwS00=
2023-07-13 11:14:38,967 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2WDBKeWx3TDZwS00=
2023-07-13 11:14:39,650 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125042 -> 更新只要推送状态
2023-07-13 11:14:39,822 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125042 -> 推送状态为否
2023-07-13 11:14:40,699 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 11:14:40,699 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996615716788809728,"preInvoiceId":996615599344099331,"batchNo":996615597864046592,"outBatchNo":996615597864046592,"salesbillId":"996615597549473792","salesbillNo":"IB2307125042-1","invoiceCode":"044032200411","invoiceNo":"63542675","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640359","paperDrewDate":"20230713","checkCode":"48282789963004382409","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":7106.710000,"amountWithoutTax":6704.440000,"taxAmount":402.270000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"722>4864*43-6>599530*7226+30/1<>409><0/+>7-33<72979**-9-289<985<8737366>*>*70**6413<78>3<>07*><81*/6+-1>1-03","cipherTextTwoCode":"01,10,044032200411,63542675,6704.44,20230713,48282789963004382409,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1689218103125,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2YUFXYU40OEZMZU0=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689218103102,"createUserId":"0","updateTime":1689218103682,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689218103125,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996615716847529984,"invoiceId":996615716788809728,"preInvoiceId":996615599344099331,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996615599344099332,"invoiceCode":"044032200411","invoiceNo":"63542675","salesListNo":"","cargoCode":"1679328310215577600","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6704.440000,"taxAmount":402.270000,"amountWithTax":7106.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689218103121,"updateTime":1689218103135,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125042-1","salesbillId":996615597549473792,"amountWithTax":107106.70,"alreadyAmountWithTax":7106.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996615597549473793,"salesbillItemNo":"1","amountWithTax":107106.70,"alreayAmountWithTax":7106.710000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6704.440000,"taxAmount":402.270000,"amountWithTax":7106.710000,"preInvoiceItemId":996615599344099332,"salesbillItemId":996615597549473793,"salesbillItemNo":"1","salesbillNo":"IB2307125042-1","invoiceItemId":996615716847529984}]}
2023-07-13 11:14:41,359 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2YUFXYU40OEZMZU0=
2023-07-13 11:14:41,359 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2YUFXYU40OEZMZU0=
2023-07-13 11:14:41,562 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2YUFXYU40OEZMZU0=
2023-07-13 11:14:42,265 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125042 -> 更新只要推送状态
2023-07-13 11:14:42,421 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125042 -> 推送状态为否
2023-07-13 11:20:03,630 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 11:20:03,630 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996615629866049536,"preInvoiceId":996615607934128128,"batchNo":996615606114103296,"outBatchNo":996615606114103296,"salesbillId":"996615605480763392","salesbillNo":"ICC2307121597-1","invoiceCode":"044002200111","invoiceNo":"26645485","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":"罗克韦尔自动化（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100006074323287","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230713","checkCode":"52066143133582331081","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":114.000000,"amountWithoutTax":107.550000,"taxAmount":6.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6-*/8>*+3034+4*-0-37-</35/93948789//4</70>*0566>+680+>*>>/4>7+992-*339+00-8+27>/<151/+-6878>+/5<543>*89<06/7","cipherTextTwoCode":"01,10,044002200111,26645485,107.55,20230713,52066143133582331081,759F,","virtualFlag":"","abandonFlag":"0","redTime":1689218082504,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RckF5R2czdHZRbHA=","receiveUserEmail":"dan1.yang@beigene.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689218082378,"createUserId":"0","updateTime":1689218083160,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689218082504,"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":996615630352588800,"invoiceId":996615629866049536,"preInvoiceId":996615607934128128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996615607934128129,"invoiceCode":"044002200111","invoiceNo":"26645485","salesListNo":"","cargoCode":"1679328311587119104","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":107.550000,"taxAmount":6.450000,"amountWithTax":114.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689218082499,"updateTime":1689218082512,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2307121597-1","salesbillId":996615605480763392,"amountWithTax":114.00,"alreadyAmountWithTax":114.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996615605480763393,"salesbillItemNo":"1","amountWithTax":114.00,"alreayAmountWithTax":114.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":107.550000,"taxAmount":6.450000,"amountWithTax":114.000000,"preInvoiceItemId":996615607934128129,"salesbillItemId":996615605480763393,"salesbillItemNo":"1","salesbillNo":"ICC2307121597-1","invoiceItemId":996615630352588800}]}
2023-07-13 11:20:03,630 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 11:20:03,630 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996615628297383936,"preInvoiceId":996615595426611201,"batchNo":996615592897990656,"outBatchNo":996615592897990656,"salesbillId":"996615592553918464","salesbillNo":"IB2307125043-1","invoiceCode":"044032200411","invoiceNo":"63542671","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640359","paperDrewDate":"20230713","checkCode":"43329742252311369597","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":68393.910000,"amountWithoutTax":64522.560000,"taxAmount":3871.350000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"2022+9/5742++-852><6524<0>->89***8+78+-10**6<02-865+/268<8**95->368727+-137//+532/5->7+-**8>>782772//<*14202","cipherTextTwoCode":"01,10,044032200411,63542671,64522.56,20230713,43329742252311369597,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1689218082025,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2YWZBM0VsYnNQYWk=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689218082004,"createUserId":"0","updateTime":1689218082576,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689218082025,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996615628347715584,"invoiceId":996615628297383936,"preInvoiceId":996615595426611201,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996615595426611202,"invoiceCode":"044032200411","invoiceNo":"63542671","salesListNo":"","cargoCode":"1679328307694804992","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":64522.560000,"taxAmount":3871.350000,"amountWithTax":68393.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689218082021,"updateTime":1689218082035,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125043-1","salesbillId":996615592553918464,"amountWithTax":168393.90,"alreadyAmountWithTax":68393.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996615592553918465,"salesbillItemNo":"1","amountWithTax":168393.90,"alreayAmountWithTax":68393.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":64522.560000,"taxAmount":3871.350000,"amountWithTax":68393.910000,"preInvoiceItemId":996615595426611202,"salesbillItemId":996615592553918465,"salesbillItemNo":"1","salesbillNo":"IB2307125043-1","invoiceItemId":996615628347715584}]}
2023-07-13 11:20:03,645 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 11:20:03,645 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996615660060938240,"preInvoiceId":996615602850631680,"batchNo":996615601378734080,"outBatchNo":996615601378734080,"salesbillId":"996615601059966976","salesbillNo":"IB2307125042-2","invoiceCode":"044032200411","invoiceNo":"63542672","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640359","paperDrewDate":"20230713","checkCode":"64040866403120280817","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4+9->4519*96>8/64-81*036684<-06247>3-3037-/858/3*625>1+9*++62*<2-26>9->84019-/*1553*06926200+3--*55+*079-+/2","cipherTextTwoCode":"01,10,044032200411,63542672,94339.61,20230713,64040866403120280817,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1689218089598,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2VmVXS05UK3psMTc=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689218089577,"createUserId":"0","updateTime":1689218090090,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689218089598,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996615660111269888,"invoiceId":996615660060938240,"preInvoiceId":996615602850631680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996615602850631681,"invoiceCode":"044032200411","invoiceNo":"63542672","salesListNo":"","cargoCode":"1679328310215577601","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689218089594,"updateTime":1689218089607,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125042-2","salesbillId":996615601059966976,"amountWithTax":199403.46,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996615601059966977,"salesbillItemNo":"1","amountWithTax":199403.46,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":996615602850631681,"salesbillItemId":996615601059966977,"salesbillItemNo":"1","salesbillNo":"IB2307125042-2","invoiceItemId":996615660111269888}]}
2023-07-13 11:20:03,645 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 11:20:03,645 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996615611385937920,"preInvoiceId":996615590410231808,"batchNo":996615588628189184,"outBatchNo":996615588628189184,"salesbillId":"996615588233924608","salesbillNo":"ICC2307131598-1","invoiceCode":"044032200411","invoiceNo":"63987065","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":"北京市清华大学附属中学教育基金会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"53110000MJ0176312C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640236","paperDrewDate":"20230713","checkCode":"74434665592305204873","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":7250.000000,"amountWithoutTax":6839.620000,"taxAmount":410.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+>8>9563189-45885491>7</268<+3898818<>*-938<+<9>400016<1314338<380<-96451<06+9+9<90>0*81895<1*<-4*+28++*>693","cipherTextTwoCode":"01,10,044032200411,63987065,6839.62,20230713,74434665592305204873,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1689218078055,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrMDhqSFIvdTFSWks=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689218077972,"createUserId":"0","updateTime":1689218079603,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689218078055,"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":996615611696316416,"invoiceId":996615611385937920,"preInvoiceId":996615590410231808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996615590410231809,"invoiceCode":"044032200411","invoiceNo":"63987065","salesListNo":"","cargoCode":"1679328306516201472","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6839.620000,"taxAmount":410.380000,"amountWithTax":7250.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689218078051,"updateTime":1689218078064,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2307131598-1","salesbillId":996615588233924608,"amountWithTax":7250.00,"alreadyAmountWithTax":7250.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996615588233924609,"salesbillItemNo":"1","amountWithTax":7250.00,"alreayAmountWithTax":7250.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6839.620000,"taxAmount":410.380000,"amountWithTax":7250.000000,"preInvoiceItemId":996615590410231809,"salesbillItemId":996615588233924609,"salesbillItemNo":"1","salesbillNo":"ICC2307131598-1","invoiceItemId":996615611696316416}]}
2023-07-13 11:20:03,645 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 11:20:03,645 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996615704478523392,"preInvoiceId":996615599344099328,"batchNo":996615597864046592,"outBatchNo":996615597864046592,"salesbillId":"996615597549473792","salesbillNo":"IB2307125042-1","invoiceCode":"044032200411","invoiceNo":"63542674","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640359","paperDrewDate":"20230713","checkCode":"73613133350222656391","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-<1<333>69+</*72+133339</15><9+750*16**-239+>69246-7>/-8</52+925/*9++3/*<4>30>32>/8517*-+71791640/0282/7>-/2","cipherTextTwoCode":"01,10,044032200411,63542674,94339.61,20230713,73613133350222656391,759F,","virtualFlag":"","abandonFlag":"0","redTime":1689218100189,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2WDBKeWx3TDZwS00=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689218100167,"createUserId":"0","updateTime":1689218100685,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689218100189,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996615704533049344,"invoiceId":996615704478523392,"preInvoiceId":996615599344099328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996615599344099329,"invoiceCode":"044032200411","invoiceNo":"63542674","salesListNo":"","cargoCode":"1679328310215577600","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689218100185,"updateTime":1689218100197,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125042-1","salesbillId":996615597549473792,"amountWithTax":107106.70,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996615597549473793,"salesbillItemNo":"1","amountWithTax":107106.70,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":996615599344099329,"salesbillItemId":996615597549473793,"salesbillItemNo":"1","salesbillNo":"IB2307125042-1","invoiceItemId":996615704533049344}]}
2023-07-13 11:20:04,427 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 11:20:04,427 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996615615949443072,"preInvoiceId":996615595422416896,"batchNo":996615592897990656,"outBatchNo":996615592897990656,"salesbillId":"996615592553918464","salesbillNo":"IB2307125043-1","invoiceCode":"044032200411","invoiceNo":"63542670","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640359","paperDrewDate":"20230713","checkCode":"69132558633797054808","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+1<+7<-7>52-2*14+781</04+<-<*5052+/3-9-427*87736/485+49>874/5/685406262*82>5-/<*67>+>6<7056/83-17206/0565>70","cipherTextTwoCode":"01,10,044032200411,63542670,94339.61,20230713,69132558633797054808,589F,","virtualFlag":"","abandonFlag":"0","redTime":1689218079140,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2VXVMRFdpUE9RNzg=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689218079060,"createUserId":"0","updateTime":1689218079748,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689218079140,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996615616247238656,"invoiceId":996615615949443072,"preInvoiceId":996615595422416896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996615595422416897,"invoiceCode":"044032200411","invoiceNo":"63542670","salesListNo":"","cargoCode":"1679328307694804992","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689218079136,"updateTime":1689218079150,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125043-1","salesbillId":996615592553918464,"amountWithTax":168393.90,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996615592553918465,"salesbillItemNo":"1","amountWithTax":168393.90,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":996615595422416897,"salesbillItemId":996615592553918465,"salesbillItemNo":"1","salesbillNo":"IB2307125043-1","invoiceItemId":996615616247238656}]}
2023-07-13 11:20:05,701 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2VmVXS05UK3psMTc=
2023-07-13 11:20:05,701 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2VmVXS05UK3psMTc=
2023-07-13 11:20:05,732 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RckF5R2czdHZRbHA=
2023-07-13 11:20:05,732 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RckF5R2czdHZRbHA=
2023-07-13 11:20:05,749 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2YWZBM0VsYnNQYWk=
2023-07-13 11:20:05,749 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2YWZBM0VsYnNQYWk=
2023-07-13 11:20:05,749 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrMDhqSFIvdTFSWks=
2023-07-13 11:20:05,749 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrMDhqSFIvdTFSWks=
2023-07-13 11:20:05,874 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2WDBKeWx3TDZwS00=
2023-07-13 11:20:05,874 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2WDBKeWx3TDZwS00=
2023-07-13 11:20:06,596 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2VmVXS05UK3psMTc=
2023-07-13 11:20:06,628 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2YWZBM0VsYnNQYWk=
2023-07-13 11:20:06,643 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2WDBKeWx3TDZwS00=
2023-07-13 11:20:06,659 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RckF5R2czdHZRbHA=
2023-07-13 11:20:06,674 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrMDhqSFIvdTFSWks=
2023-07-13 11:20:06,956 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2VXVMRFdpUE9RNzg=
2023-07-13 11:20:06,956 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2VXVMRFdpUE9RNzg=
2023-07-13 11:20:07,143 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2VXVMRFdpUE9RNzg=
2023-07-13 11:20:07,159 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125042 -> 更新只要推送状态
2023-07-13 11:20:07,159 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125043 -> 更新只要推送状态
2023-07-13 11:20:07,254 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125042 -> 更新只要推送状态
2023-07-13 11:20:07,254 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2307121597 -> 更新只要推送状态
2023-07-13 11:20:07,316 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2307131598 -> 更新只要推送状态
2023-07-13 11:20:07,348 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125042 -> 推送状态为否
2023-07-13 11:20:07,363 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125043 -> 推送状态为否
2023-07-13 11:20:07,426 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125042 -> 推送状态为否
2023-07-13 11:20:07,645 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125043 -> 更新只要推送状态
2023-07-13 11:20:07,816 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125043 -> 推送状态为否
2023-07-13 11:30:56,716 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 11:30:56,716 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996619810026852352,"preInvoiceId":996345924550950912,"batchNo":996345922798137344,"outBatchNo":996345922798137344,"salesbillId":"996345922525507584","salesbillNo":"IB2307125033-11","invoiceCode":"044032200411","invoiceNo":"63630131","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市渝嘉百味餐饮服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GUTFT69","purchaserTel":"13823615078","purchaserAddress":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园A-G-91E#","purchaserBankName":"广发银行股份有限公司深圳高新支行","purchaserBankAccount":"9550880229096300194","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230713","checkCode":"01632553726393112496","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0016233+9>-2+5/982203++23>*63>25-96896/0<4-1>67>7*3+2<919+/*/750->**-2>+5/516/793+-9-7/-56>4935<74013/801939/459","cipherTextTwoCode":"01,10,044032200411,63630131,7738.94,20230713,01632553726393112496,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1689219079084,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6cWN6dlYrOTYzKzE2RWJSbmlabDM2ST0=","receiveUserEmail":"1016103070@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1689219079006,"createUserId":"0","updateTime":1689219079618,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1689219079084,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXl3WWVkNDFXTmt6cWN6dlYrOTYzKzE2RWJSbmlabDM2ST0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6cWN6dlYrOTYzKzE2RWJSbmlabDM2ST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996619810316259328,"invoiceId":996619810026852352,"preInvoiceId":996345924550950912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996345924550950913,"invoiceCode":"044032200411","invoiceNo":"63630131","salesListNo":"","cargoCode":"1679058593173213194","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040502019900000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689219079080,"updateTime":1689219079094,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125033-11","salesbillId":996345922525507584,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996345922525507585,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":996345924550950913,"salesbillItemId":996345922525507585,"salesbillItemNo":"1","salesbillNo":"IB2307125033-11","invoiceItemId":996619810316259328}]}
2023-07-13 11:30:59,725 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6cWN6dlYrOTYzKzE2RWJSbmlabDM2ST0=
2023-07-13 11:30:59,725 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6cWN6dlYrOTYzKzE2RWJSbmlabDM2ST0=
2023-07-13 11:31:00,054 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6cWN6dlYrOTYzKzE2RWJSbmlabDM2ST0=
2023-07-13 11:31:00,086 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6cWN6dlYrOTYzKzE2RWJSbmlabDM2ST0=
2023-07-13 11:31:00,132 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6cWN6dlYrOTYzKzE2RWJSbmlabDM2ST0=
2023-07-13 11:31:00,164 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6cWN6dlYrOTYzKzE2RWJSbmlabDM2ST0=
2023-07-13 11:31:00,195 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6cWN6dlYrOTYzKzE2RWJSbmlabDM2ST0=
2023-07-13 11:31:00,226 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6cWN6dlYrOTYzKzE2RWJSbmlabDM2ST0=
2023-07-13 11:31:00,273 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6cWN6dlYrOTYzKzE2RWJSbmlabDM2ST0=
2023-07-13 11:31:00,304 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6cWN6dlYrOTYzKzE2RWJSbmlabDM2ST0=
2023-07-13 11:31:00,336 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6cWN6dlYrOTYzKzE2RWJSbmlabDM2ST0=
2023-07-13 11:31:00,382 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6cWN6dlYrOTYzKzE2RWJSbmlabDM2ST0=
2023-07-13 11:31:00,632 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 更新只要推送状态
2023-07-13 11:31:00,836 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 推送状态为否
2023-07-13 11:31:27,041 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 11:31:27,041 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996619937680592896,"preInvoiceId":996345924068614144,"batchNo":996345921242189824,"outBatchNo":996345921242189824,"salesbillId":"996345920675819520","salesbillNo":"IB2307125033-10","invoiceCode":"044032200411","invoiceNo":"63630132","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市渝嘉百味餐饮服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GUTFT69","purchaserTel":"13823615078","purchaserAddress":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园A-G-91E#","purchaserBankName":"广发银行股份有限公司深圳高新支行","purchaserBankAccount":"9550880229096300194","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230713","checkCode":"07249125113113227627","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":22488.860000,"amountWithoutTax":21215.910000,"taxAmount":1272.950000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0033>7+2+/720+0133*786*9*>6+8>093532067*533+40*2-909/36>3*6066-4923672*+8962>59/>+/-7<+413233<-0<-013/80191*31/3","cipherTextTwoCode":"01,10,044032200411,63630132,21215.91,20230713,07249125113113227627,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1689219109461,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bHZRZjRTd2VrcDUvSnZKWDlPSDBtQT0=","receiveUserEmail":"1016103070@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1689219109441,"createUserId":"0","updateTime":1689219109993,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1689219109461,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXl3WWVkNDFXTmt6bHZRZjRTd2VrcDUvSnZKWDlPSDBtQT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bHZRZjRTd2VrcDUvSnZKWDlPSDBtQT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996619937730924544,"invoiceId":996619937680592896,"preInvoiceId":996345924068614144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996345924068614145,"invoiceCode":"044032200411","invoiceNo":"63630132","salesListNo":"","cargoCode":"1679058593173213193","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":21215.910000,"taxAmount":1272.950000,"amountWithTax":22488.860000,"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":1689219109457,"updateTime":1689219109470,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125033-10","salesbillId":996345920675819520,"amountWithTax":22488.86,"alreadyAmountWithTax":22488.860000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996345920675819521,"salesbillItemNo":"1","amountWithTax":22488.86,"alreayAmountWithTax":22488.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21215.910000,"taxAmount":1272.950000,"amountWithTax":22488.860000,"preInvoiceItemId":996345924068614145,"salesbillItemId":996345920675819521,"salesbillItemNo":"1","salesbillNo":"IB2307125033-10","invoiceItemId":996619937730924544}]}
2023-07-13 11:31:28,088 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bHZRZjRTd2VrcDUvSnZKWDlPSDBtQT0=
2023-07-13 11:31:28,088 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bHZRZjRTd2VrcDUvSnZKWDlPSDBtQT0=
2023-07-13 11:31:28,166 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bHZRZjRTd2VrcDUvSnZKWDlPSDBtQT0=
2023-07-13 11:31:28,213 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bHZRZjRTd2VrcDUvSnZKWDlPSDBtQT0=
2023-07-13 11:31:28,244 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bHZRZjRTd2VrcDUvSnZKWDlPSDBtQT0=
2023-07-13 11:31:28,291 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bHZRZjRTd2VrcDUvSnZKWDlPSDBtQT0=
2023-07-13 11:31:28,338 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bHZRZjRTd2VrcDUvSnZKWDlPSDBtQT0=
2023-07-13 11:31:28,369 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bHZRZjRTd2VrcDUvSnZKWDlPSDBtQT0=
2023-07-13 11:31:28,401 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bHZRZjRTd2VrcDUvSnZKWDlPSDBtQT0=
2023-07-13 11:31:28,432 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bHZRZjRTd2VrcDUvSnZKWDlPSDBtQT0=
2023-07-13 11:31:28,479 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bHZRZjRTd2VrcDUvSnZKWDlPSDBtQT0=
2023-07-13 11:31:28,510 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bHZRZjRTd2VrcDUvSnZKWDlPSDBtQT0=
2023-07-13 11:31:28,729 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 更新只要推送状态
2023-07-13 11:31:28,963 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 推送状态为否
2023-07-13 11:31:53,415 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 11:31:53,415 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996620047978254336,"preInvoiceId":996345919643627520,"batchNo":996345917869830144,"outBatchNo":996345917869830144,"salesbillId":"996345917547008000","salesbillNo":"IB2307125033-9","invoiceCode":"044032200411","invoiceNo":"63630133","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市仁广餐饮管理服务有限公司南山区第一分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GW3J98G","purchaserTel":"13682573323","purchaserAddress":"深圳市南山区西丽街道松坪山社区松坪山路6号松坪村菊苑32栋住宅楼105","purchaserBankName":"中国工商银行股份有限公司深圳高新园北区支行","purchaserBankAccount":"4000093409100371690","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230713","checkCode":"10333680783017070761","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":18079.750000,"amountWithoutTax":17056.370000,"taxAmount":1023.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00/<0612-34+*0796>9920734/029>06228569+2>/+-<9<74*3*89<0-095245986-5/590</*5>7>5<1805+1880<23754>8013/8019028351","cipherTextTwoCode":"01,10,044032200411,63630133,17056.37,20230713,10333680783017070761,759F,","virtualFlag":"","abandonFlag":"0","redTime":1689219135763,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bytmYWJrNzlzUE5zMUxwM244SkhMdz0=","receiveUserEmail":"709054221@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1689219135737,"createUserId":"0","updateTime":1689219136296,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1689219135763,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXl3WWVkNDFXTmt6bytmYWJrNzlzUE5zMUxwM244SkhMdz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bytmYWJrNzlzUE5zMUxwM244SkhMdz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996620048036974592,"invoiceId":996620047978254336,"preInvoiceId":996345919643627520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996345919643627521,"invoiceCode":"044032200411","invoiceNo":"63630133","salesListNo":"","cargoCode":"1679058593173213192","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":17056.370000,"taxAmount":1023.380000,"amountWithTax":18079.750000,"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":1689219135757,"updateTime":1689219135774,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125033-9","salesbillId":996345917547008000,"amountWithTax":18079.75,"alreadyAmountWithTax":18079.750000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996345917547008001,"salesbillItemNo":"1","amountWithTax":18079.75,"alreayAmountWithTax":18079.750000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17056.370000,"taxAmount":1023.380000,"amountWithTax":18079.750000,"preInvoiceItemId":996345919643627521,"salesbillItemId":996345917547008001,"salesbillItemNo":"1","salesbillNo":"IB2307125033-9","invoiceItemId":996620048036974592}]}
2023-07-13 11:31:54,432 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bytmYWJrNzlzUE5zMUxwM244SkhMdz0=
2023-07-13 11:31:54,432 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bytmYWJrNzlzUE5zMUxwM244SkhMdz0=
2023-07-13 11:31:54,541 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bytmYWJrNzlzUE5zMUxwM244SkhMdz0=
2023-07-13 11:31:54,588 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bytmYWJrNzlzUE5zMUxwM244SkhMdz0=
2023-07-13 11:31:54,635 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bytmYWJrNzlzUE5zMUxwM244SkhMdz0=
2023-07-13 11:31:54,682 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bytmYWJrNzlzUE5zMUxwM244SkhMdz0=
2023-07-13 11:31:54,729 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bytmYWJrNzlzUE5zMUxwM244SkhMdz0=
2023-07-13 11:31:54,760 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bytmYWJrNzlzUE5zMUxwM244SkhMdz0=
2023-07-13 11:31:54,807 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bytmYWJrNzlzUE5zMUxwM244SkhMdz0=
2023-07-13 11:31:54,854 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bytmYWJrNzlzUE5zMUxwM244SkhMdz0=
2023-07-13 11:31:54,885 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bytmYWJrNzlzUE5zMUxwM244SkhMdz0=
2023-07-13 11:31:54,932 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bytmYWJrNzlzUE5zMUxwM244SkhMdz0=
2023-07-13 11:31:55,168 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 更新只要推送状态
2023-07-13 11:31:55,324 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 推送状态为否
2023-07-13 11:32:17,905 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 11:32:17,905 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996620150705008640,"preInvoiceId":996345917118656512,"batchNo":996345915701514240,"outBatchNo":996345915701514240,"salesbillId":"996345915370164224","salesbillNo":"IB2307125033-8","invoiceCode":"044032200411","invoiceNo":"63630134","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市仁广餐饮管理服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FYT1R1X","purchaserTel":"13682573323","purchaserAddress":"深圳市南山区西丽街道松坪山社区高新北二道19号富裕顶大厦323","purchaserBankName":"招商银行股份有限公司深圳华侨城支行","purchaserBankAccount":"755948677110501","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230713","checkCode":"02027835910174202963","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00*9737>26+3/5<697453->0/63+1-43424*/317*04<19</763-005-<2310546/11689<-948/4>09-791104+224*0<-9-6013/80191<465-","cipherTextTwoCode":"01,10,044032200411,63630134,7738.94,20230713,02027835910174202963,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1689219160251,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6b3h3MStMcVQvaUxtV0x2UU5raDZqST0=","receiveUserEmail":"709054221@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1689219160230,"createUserId":"0","updateTime":1689219160824,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1689219160251,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXl3WWVkNDFXTmt6b3h3MStMcVQvaUxtV0x2UU5raDZqST0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6b3h3MStMcVQvaUxtV0x2UU5raDZqST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996620150755340288,"invoiceId":996620150705008640,"preInvoiceId":996345917118656512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996345917118656513,"invoiceCode":"044032200411","invoiceNo":"63630134","salesListNo":"","cargoCode":"1679058593173213191","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040502019900000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689219160247,"updateTime":1689219160261,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125033-8","salesbillId":996345915370164224,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996345915370164225,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":996345917118656513,"salesbillItemId":996345915370164225,"salesbillItemNo":"1","salesbillNo":"IB2307125033-8","invoiceItemId":996620150755340288}]}
2023-07-13 11:32:18,905 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6b3h3MStMcVQvaUxtV0x2UU5raDZqST0=
2023-07-13 11:32:18,905 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6b3h3MStMcVQvaUxtV0x2UU5raDZqST0=
2023-07-13 11:32:19,025 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6b3h3MStMcVQvaUxtV0x2UU5raDZqST0=
2023-07-13 11:32:19,072 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6b3h3MStMcVQvaUxtV0x2UU5raDZqST0=
2023-07-13 11:32:19,119 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6b3h3MStMcVQvaUxtV0x2UU5raDZqST0=
2023-07-13 11:32:19,166 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6b3h3MStMcVQvaUxtV0x2UU5raDZqST0=
2023-07-13 11:32:19,197 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6b3h3MStMcVQvaUxtV0x2UU5raDZqST0=
2023-07-13 11:32:19,260 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6b3h3MStMcVQvaUxtV0x2UU5raDZqST0=
2023-07-13 11:32:19,307 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6b3h3MStMcVQvaUxtV0x2UU5raDZqST0=
2023-07-13 11:32:19,338 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6b3h3MStMcVQvaUxtV0x2UU5raDZqST0=
2023-07-13 11:32:19,385 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6b3h3MStMcVQvaUxtV0x2UU5raDZqST0=
2023-07-13 11:32:19,432 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6b3h3MStMcVQvaUxtV0x2UU5raDZqST0=
2023-07-13 11:32:19,713 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 更新只要推送状态
2023-07-13 11:32:19,951 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 推送状态为否
2023-07-13 11:32:41,622 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 11:32:41,622 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996620250017738752,"preInvoiceId":996345914090360832,"batchNo":996345911985360896,"outBatchNo":996345911985360896,"salesbillId":"996345911448350720","salesbillNo":"IB2307125033-7","invoiceCode":"044032200411","invoiceNo":"63630135","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市仁广餐饮管理服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FYT1R1X","purchaserTel":"13682573323","purchaserAddress":"深圳市南山区西丽街道松坪山社区高新北二道19号富裕顶大厦323","purchaserBankName":"招商银行股份有限公司深圳华侨城支行","purchaserBankAccount":"755948677110501","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230713","checkCode":"17459125182345920923","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":16628.730000,"amountWithoutTax":15687.480000,"taxAmount":941.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00-23290<//75><-2-+*636<6/4>8>+*5637778878810<>6+6<</+46528<<*88+4>30573-*2*/2-65682930489482*8>+4013/80190403+4","cipherTextTwoCode":"01,10,044032200411,63630135,15687.48,20230713,17459125182345920923,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1689219183930,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6azV0SWVOUXZCTjhNeW4wVmZwcUpxQT0=","receiveUserEmail":"709054221@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1689219183908,"createUserId":"0","updateTime":1689219184511,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1689219183930,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXl3WWVkNDFXTmt6azV0SWVOUXZCTjhNeW4wVmZwcUpxQT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6azV0SWVOUXZCTjhNeW4wVmZwcUpxQT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996620250072264704,"invoiceId":996620250017738752,"preInvoiceId":996345914090360832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996345914090360833,"invoiceCode":"044032200411","invoiceNo":"63630135","salesListNo":"","cargoCode":"1679058593173213190","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15687.480000,"taxAmount":941.250000,"amountWithTax":16628.730000,"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":1689219183926,"updateTime":1689219183940,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125033-7","salesbillId":996345911448350720,"amountWithTax":16628.73,"alreadyAmountWithTax":16628.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996345911448350721,"salesbillItemNo":"1","amountWithTax":16628.73,"alreayAmountWithTax":16628.730000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15687.480000,"taxAmount":941.250000,"amountWithTax":16628.730000,"preInvoiceItemId":996345914090360833,"salesbillItemId":996345911448350721,"salesbillItemNo":"1","salesbillNo":"IB2307125033-7","invoiceItemId":996620250072264704}]}
2023-07-13 11:32:42,544 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6azV0SWVOUXZCTjhNeW4wVmZwcUpxQT0=
2023-07-13 11:32:42,544 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6azV0SWVOUXZCTjhNeW4wVmZwcUpxQT0=
2023-07-13 11:32:42,653 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6azV0SWVOUXZCTjhNeW4wVmZwcUpxQT0=
2023-07-13 11:32:42,700 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6azV0SWVOUXZCTjhNeW4wVmZwcUpxQT0=
2023-07-13 11:32:42,732 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6azV0SWVOUXZCTjhNeW4wVmZwcUpxQT0=
2023-07-13 11:32:42,778 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6azV0SWVOUXZCTjhNeW4wVmZwcUpxQT0=
2023-07-13 11:32:42,825 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6azV0SWVOUXZCTjhNeW4wVmZwcUpxQT0=
2023-07-13 11:32:42,857 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6azV0SWVOUXZCTjhNeW4wVmZwcUpxQT0=
2023-07-13 11:32:42,903 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6azV0SWVOUXZCTjhNeW4wVmZwcUpxQT0=
2023-07-13 11:32:42,950 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6azV0SWVOUXZCTjhNeW4wVmZwcUpxQT0=
2023-07-13 11:32:42,982 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6azV0SWVOUXZCTjhNeW4wVmZwcUpxQT0=
2023-07-13 11:32:43,028 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6azV0SWVOUXZCTjhNeW4wVmZwcUpxQT0=
2023-07-13 11:32:43,263 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 更新只要推送状态
2023-07-13 11:32:43,450 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 推送状态为否
2023-07-13 11:33:05,986 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 11:33:05,986 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996620352463753216,"preInvoiceId":996345905831780352,"batchNo":996345903793885184,"outBatchNo":996345903793885184,"salesbillId":"996345903462395904","salesbillNo":"IB2307125033-5","invoiceCode":"044032200411","invoiceNo":"63630136","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市遇见轻食餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FJLAY21","purchaserTel":"158 4591 4111","purchaserAddress":"深圳市福田区福保街道新港社区新洲南路2008号新都市商业广场一层S105","purchaserBankName":"招商银行股份有限公司深圳威盛大厦支行","purchaserBankAccount":"755944222210601","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230713","checkCode":"09011967299917147692","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":17419.610000,"amountWithoutTax":16433.590000,"taxAmount":986.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"003<3382/*86**-401440/3/9185*<88/780>5**705457/<93--72->869-082*8<<02229+505753>81989910*+<9-3-*44013/80196/7>4<","cipherTextTwoCode":"01,10,044032200411,63630136,16433.59,20230713,09011967299917147692,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1689219208427,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6akZ2L2k4akUrdWxFc1I2cEVXZitPdz0=","receiveUserEmail":"83677904@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1689219208332,"createUserId":"0","updateTime":1689219208969,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1689219208427,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXl3WWVkNDFXTmt6akZ2L2k4akUrdWxFc1I2cEVXZitPdz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6akZ2L2k4akUrdWxFc1I2cEVXZitPdz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996620352820269056,"invoiceId":996620352463753216,"preInvoiceId":996345905831780352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996345905831780353,"invoiceCode":"044032200411","invoiceNo":"63630136","salesListNo":"","cargoCode":"1679058593173213188","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16433.590000,"taxAmount":986.020000,"amountWithTax":17419.610000,"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":1689219208423,"updateTime":1689219208436,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125033-5","salesbillId":996345903462395904,"amountWithTax":17419.61,"alreadyAmountWithTax":17419.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996345903462395905,"salesbillItemNo":"1","amountWithTax":17419.61,"alreayAmountWithTax":17419.610000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16433.590000,"taxAmount":986.020000,"amountWithTax":17419.610000,"preInvoiceItemId":996345905831780353,"salesbillItemId":996345903462395905,"salesbillItemNo":"1","salesbillNo":"IB2307125033-5","invoiceItemId":996620352820269056}]}
2023-07-13 11:33:06,978 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6akZ2L2k4akUrdWxFc1I2cEVXZitPdz0=
2023-07-13 11:33:06,978 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6akZ2L2k4akUrdWxFc1I2cEVXZitPdz0=
2023-07-13 11:33:07,103 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6akZ2L2k4akUrdWxFc1I2cEVXZitPdz0=
2023-07-13 11:33:07,134 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6akZ2L2k4akUrdWxFc1I2cEVXZitPdz0=
2023-07-13 11:33:07,181 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6akZ2L2k4akUrdWxFc1I2cEVXZitPdz0=
2023-07-13 11:33:07,228 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6akZ2L2k4akUrdWxFc1I2cEVXZitPdz0=
2023-07-13 11:33:07,290 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6akZ2L2k4akUrdWxFc1I2cEVXZitPdz0=
2023-07-13 11:33:07,337 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6akZ2L2k4akUrdWxFc1I2cEVXZitPdz0=
2023-07-13 11:33:07,384 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6akZ2L2k4akUrdWxFc1I2cEVXZitPdz0=
2023-07-13 11:33:07,431 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6akZ2L2k4akUrdWxFc1I2cEVXZitPdz0=
2023-07-13 11:33:07,478 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6akZ2L2k4akUrdWxFc1I2cEVXZitPdz0=
2023-07-13 11:33:07,525 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6akZ2L2k4akUrdWxFc1I2cEVXZitPdz0=
2023-07-13 11:33:07,822 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 更新只要推送状态
2023-07-13 11:33:08,025 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 推送状态为否
2023-07-13 11:33:09,260 [160] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307134242","invoiceDetails1":[{"_id":"db7d51ca-5f33-424d-990c-312a18f18888","__ctxidx":0,"Pleaseselecttheinvoice":"1679016139388887040","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-07-10","Description":"6月份网费","ACTClaimIncVAT":"293.5","TotalAmountinclVATC":"293.5","InvoiceNo":"75141432","Invoiceattachment":{"id":"cb5cd5f4-d9bb-4adb-96b5-23b866985fe0","name":"168914359673675890.png","fileSize":395671},"Purchaseapplicationamount":"4068","PurchaseApplicationCode1":"1535201819044089856","PurchaseApplicationCode2":null,"Appliedamount":"4068","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1524237584508129280&ismail=1&appid=1514819529583628288&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1529306160550125568","Link2":null,"Attachments":null,"InvoiceId":"1679016070695882752","Lineitemtext":"202307吕怀斌6月份网费","ACTClaimExclVAT":293.5,"purchaserequisitionsAll":["SPR202204150356"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"293.5","VATAmountB":"0","imageId":"1679016056263286784","userName":"深圳谷歌","userCode":"10002175","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"SPR202204150356","field_38":"4068"},{"Invoiceselection":"1679016147559387136","InvoiceNo":"97636671","VATAmountB":"0","Invoiceattachment":{"id":"f26d41c3-ae60-46d1-9e79-38e137c5e033","name":"168914359865986666.png","fileSize":550542},"TotalAmountinclVATC":"375.5","AmountwithoutVATA":375.5,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1679016077993971712","imageId":"1679016065453010944","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-07-02","TaxRate":"","InvoiceType":"电子发票","_id":"0e45021f-6178-4c8b-a048-1eb784dc6756","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月话费","Attachments":null,"Lineitemtext":"202307吕怀斌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"}]}
2023-07-13 11:33:09,260 [160] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1679016056263286784","invoiceId":"1679016070695882752"},{"imageId":"1679016065453010944","invoiceId":"1679016077993971712"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307134242","billCodeType":"expensesBill","createTime":"2023-07-13T11:33:09.2603146+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002175","userName":"深圳谷歌"}}
2023-07-13 11:33:09,953 [160] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1679016056263286784",
      "message": "成功"
    },
    {
      "imageId": "1679016065453010944",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-13 11:33:09,968 [160] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-13 11:33:10,432 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 11:33:10,432 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"293.50","amountWithoutTax":"293.50","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":"293.50"}],"invoiceMain":{"scanTime":"1689143597074","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1679016056263286784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168914359673675890.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"293.50","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202307134242","balanceAmount":"293.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1679016070695882752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75141432","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230710","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202306;号码:18124613665;其中预付金:293.50元;付款流水号:270000933850035;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168914359673675890.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":"293.50","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"375.90000000","amountWithoutTax":"375.90","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":"375.90"},{"unitPrice":"","amountWithoutTax":"-0.40","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.40"}],"invoiceMain":{"scanTime":"1689143599264","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1679016065453010944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168914359865986666.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":"375.50","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202307134242","balanceAmount":"375.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1679016077993971712","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":"97636671","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吕怀斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230702","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10039359998，账单月：202306，发票金额不包含赠费和积分兑换0.4元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168914359865986666.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13621825998","chargeUpAmount":"","amountWithTax":"375.50","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","billCode":"ER202307134242","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689219213624}
2023-07-13 11:33:10,432 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307134242, status is0, not need to process.
2023-07-13 11:33:29,645 [160] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 11:33:29,645 [160] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996620450471911424,"preInvoiceId":996345900203024384,"batchNo":996345898815246336,"outBatchNo":996345898815246336,"salesbillId":"996345898466979840","salesbillNo":"IB2307125033-4","invoiceCode":"044032200411","invoiceNo":"63630137","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"新疆疆谣企业管理服务有限公司第一分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91650105MA79GKLB3Y","purchaserTel":"1599914000","purchaserAddress":"新疆乌鲁木齐市水磨沟区昆仑路南一巷 36 号 402 室","purchaserBankName":"工商银行乌鲁木齐光明路支行","purchaserBankAccount":"3002012209200095869","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230713","checkCode":"13588926382986905160","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"009+73>3*>/-4<42/+506/5-04>>++76<>5>32433</<35/*0*8<<-5>789748*367448>3-6456980<0<>1/80>067><<271<013/80190>*+/5","cipherTextTwoCode":"01,10,044032200411,63630137,7738.94,20230713,13588926382986905160,709F,","virtualFlag":"","abandonFlag":"0","redTime":1689219231721,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6aXhzMGhqOGJrcEhUOFRPZjJtOVZ2Yz0=","receiveUserEmail":"52356744@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1689219231700,"createUserId":"0","updateTime":1689219232243,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1689219231721,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXl3WWVkNDFXTmt6aXhzMGhqOGJrcEhUOFRPZjJtOVZ2Yz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6aXhzMGhqOGJrcEhUOFRPZjJtOVZ2Yz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996620450526437376,"invoiceId":996620450471911424,"preInvoiceId":996345900203024384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996345900203024385,"invoiceCode":"044032200411","invoiceNo":"63630137","salesListNo":"","cargoCode":"1679058593173213187","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040502019900000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689219231717,"updateTime":1689219231730,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125033-4","salesbillId":996345898466979840,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996345898466979841,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":996345900203024385,"salesbillItemId":996345898466979841,"salesbillItemNo":"1","salesbillNo":"IB2307125033-4","invoiceItemId":996620450526437376}]}
2023-07-13 11:33:30,661 [160] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6aXhzMGhqOGJrcEhUOFRPZjJtOVZ2Yz0=
2023-07-13 11:33:30,661 [160] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6aXhzMGhqOGJrcEhUOFRPZjJtOVZ2Yz0=
2023-07-13 11:33:30,770 [160] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6aXhzMGhqOGJrcEhUOFRPZjJtOVZ2Yz0=
2023-07-13 11:33:30,802 [160] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6aXhzMGhqOGJrcEhUOFRPZjJtOVZ2Yz0=
2023-07-13 11:33:30,848 [160] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6aXhzMGhqOGJrcEhUOFRPZjJtOVZ2Yz0=
2023-07-13 11:33:30,880 [160] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6aXhzMGhqOGJrcEhUOFRPZjJtOVZ2Yz0=
2023-07-13 11:33:30,927 [160] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6aXhzMGhqOGJrcEhUOFRPZjJtOVZ2Yz0=
2023-07-13 11:33:30,973 [160] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6aXhzMGhqOGJrcEhUOFRPZjJtOVZ2Yz0=
2023-07-13 11:33:31,005 [160] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6aXhzMGhqOGJrcEhUOFRPZjJtOVZ2Yz0=
2023-07-13 11:33:31,052 [160] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6aXhzMGhqOGJrcEhUOFRPZjJtOVZ2Yz0=
2023-07-13 11:33:31,083 [160] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6aXhzMGhqOGJrcEhUOFRPZjJtOVZ2Yz0=
2023-07-13 11:33:31,130 [160] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6aXhzMGhqOGJrcEhUOFRPZjJtOVZ2Yz0=
2023-07-13 11:33:31,380 [160] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 更新只要推送状态
2023-07-13 11:33:31,552 [160] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 推送状态为否
2023-07-13 11:36:20,601 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"63.00","amountWithoutTax":"63.00","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":"63.00000000","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":"58.00","amountWithoutTax":"58.00","backType":"0","balanceAmount":"58.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47149953363049472643","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"5-39>2*4>09<39358*23/5*9-126310874*832126420*>/>62028-345<0082-6081<9339>4+*2791<--/211<0874*832126420*>-666","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004041","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679060926856171520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168915429459291636.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1679060940118568960","invoiceNo":"03351477","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"郑珏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13636358423账号：10007821133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":"1689154295055","scanUserId":"7082535757148209153","scanUserName":"郑珏","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/2023/07/12/168915429459291636.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":[]}
2023-07-13 11:36:21,226 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679060940118568960
2023-07-13 11:36:21,226 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168915429459291636.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 11:36:21,226 [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/2023/07/12/168915429459291636.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 11:36:21,632 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168915429459291636.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 11:36:21,632 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679060940118568960
2023-07-13 11:36:21,632 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679334016344137728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168915429459291636.jpeg
2023-07-13 11:36:21,632 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679334016344137728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168915429459291636.jpeg
2023-07-13 11:36:22,897 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679334016344137728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168915429459291636.jpeg
2023-07-13 11:36:22,897 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679334016344137728
2023-07-13 11:36:22,897 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679060940118568960
2023-07-13 11:36:28,879 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 11:36:28,879 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996619810026852352,"preInvoiceId":996345924550950912,"batchNo":996345922798137344,"outBatchNo":996345922798137344,"salesbillId":"996345922525507584","salesbillNo":"IB2307125033-11","invoiceCode":"044032200411","invoiceNo":"63630131","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市渝嘉百味餐饮服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GUTFT69","purchaserTel":"13823615078","purchaserAddress":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园A-G-91E#","purchaserBankName":"广发银行股份有限公司深圳高新支行","purchaserBankAccount":"9550880229096300194","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230713","checkCode":"01632553726393112496","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0016233+9>-2+5/982203++23>*63>25-96896/0<4-1>67>7*3+2<919+/*/750->**-2>+5/516/793+-9-7/-56>4935<74013/801939/459","cipherTextTwoCode":"01,10,044032200411,63630131,7738.94,20230713,01632553726393112496,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1689219079084,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6cWN6dlYrOTYzKzE2RWJSbmlabDM2ST0=","receiveUserEmail":"1016103070@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1689219079006,"createUserId":"0","updateTime":1689219079618,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1689219079084,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXl3WWVkNDFXTmt6cWN6dlYrOTYzKzE2RWJSbmlabDM2ST0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6cWN6dlYrOTYzKzE2RWJSbmlabDM2ST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996619810316259328,"invoiceId":996619810026852352,"preInvoiceId":996345924550950912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996345924550950913,"invoiceCode":"044032200411","invoiceNo":"63630131","salesListNo":"","cargoCode":"1679058593173213194","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040502019900000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689219079080,"updateTime":1689219079094,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125033-11","salesbillId":996345922525507584,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996345922525507585,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountW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2023-07-13 11:36:28,879 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 11:36:28,879 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996619937680592896,"preInvoiceId":996345924068614144,"batchNo":996345921242189824,"outBatchNo":996345921242189824,"salesbillId":"996345920675819520","salesbillNo":"IB2307125033-10","invoiceCode":"044032200411","invoiceNo":"63630132","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市渝嘉百味餐饮服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GUTFT69","purchaserTel":"13823615078","purchaserAddress":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园A-G-91E#","purchaserBankName":"广发银行股份有限公司深圳高新支行","purchaserBankAccount":"9550880229096300194","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230713","checkCode":"07249125113113227627","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":22488.860000,"amountWithoutTax":21215.910000,"taxAmount":1272.950000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0033>7+2+/720+0133*786*9*>6+8>093532067*533+40*2-909/36>3*6066-4923672*+8962>59/>+/-7<+413233<-0<-013/80191*31/3","cipherTextTwoCode":"01,10,044032200411,63630132,21215.91,20230713,07249125113113227627,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1689219109461,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bHZRZjRTd2VrcDUvSnZKWDlPSDBtQT0=","receiveUserEmail":"1016103070@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1689219109441,"createUserId":"0","updateTime":1689219109993,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1689219109461,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXl3WWVkNDFXTmt6bHZRZjRTd2VrcDUvSnZKWDlPSDBtQT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bHZRZjRTd2VrcDUvSnZKWDlPSDBtQT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996619937730924544,"invoiceId":996619937680592896,"preInvoiceId":996345924068614144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996345924068614145,"invoiceCode":"044032200411","invoiceNo":"63630132","salesListNo":"","cargoCode":"1679058593173213193","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":21215.910000,"taxAmount":1272.950000,"amountWithTax":22488.860000,"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":1689219109457,"updateTime":1689219109470,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125033-10","salesbillId":996345920675819520,"amountWithTax":22488.86,"alreadyAmountWithTax":22488.860000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996345920675819521,"salesbillItemNo":"1","amountWithTax":22488.86,"alreayAmountWithTax":22488.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21215.910000,"taxAmount":1272.95000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2023-07-13 11:36:29,863 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bHZRZjRTd2VrcDUvSnZKWDlPSDBtQT0=
2023-07-13 11:36:29,863 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bHZRZjRTd2VrcDUvSnZKWDlPSDBtQT0=
2023-07-13 11:36:29,941 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6cWN6dlYrOTYzKzE2RWJSbmlabDM2ST0=
2023-07-13 11:36:29,941 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6cWN6dlYrOTYzKzE2RWJSbmlabDM2ST0=
2023-07-13 11:36:30,144 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bHZRZjRTd2VrcDUvSnZKWDlPSDBtQT0=
2023-07-13 11:36:30,144 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6cWN6dlYrOTYzKzE2RWJSbmlabDM2ST0=
2023-07-13 11:36:30,942 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 更新只要推送状态
2023-07-13 11:36:30,942 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 更新只要推送状态
2023-07-13 11:36:31,130 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 推送状态为否
2023-07-13 11:36:31,192 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 推送状态为否
2023-07-13 11:37:31,389 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 11:37:31,389 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996620047978254336,"preInvoiceId":996345919643627520,"batchNo":996345917869830144,"outBatchNo":996345917869830144,"salesbillId":"996345917547008000","salesbillNo":"IB2307125033-9","invoiceCode":"044032200411","invoiceNo":"63630133","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市仁广餐饮管理服务有限公司南山区第一分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GW3J98G","purchaserTel":"13682573323","purchaserAddress":"深圳市南山区西丽街道松坪山社区松坪山路6号松坪村菊苑32栋住宅楼105","purchaserBankName":"中国工商银行股份有限公司深圳高新园北区支行","purchaserBankAccount":"4000093409100371690","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230713","checkCode":"10333680783017070761","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":18079.750000,"amountWithoutTax":17056.370000,"taxAmount":1023.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00/<0612-34+*0796>9920734/029>06228569+2>/+-<9<74*3*89<0-095245986-5/590</*5>7>5<1805+1880<23754>8013/8019028351","cipherTextTwoCode":"01,10,044032200411,63630133,17056.37,20230713,10333680783017070761,759F,","virtualFlag":"","abandonFlag":"0","redTime":1689219135763,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bytmYWJrNzlzUE5zMUxwM244SkhMdz0=","receiveUserEmail":"709054221@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1689219135737,"createUserId":"0","updateTime":1689219136296,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1689219135763,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXl3WWVkNDFXTmt6bytmYWJrNzlzUE5zMUxwM244SkhMdz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bytmYWJrNzlzUE5zMUxwM244SkhMdz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996620048036974592,"invoiceId":996620047978254336,"preInvoiceId":996345919643627520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996345919643627521,"invoiceCode":"044032200411","invoiceNo":"63630133","salesListNo":"","cargoCode":"1679058593173213192","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":17056.370000,"taxAmount":1023.380000,"amountWithTax":18079.750000,"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":1689219135757,"updateTime":1689219135774,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125033-9","salesbillId":996345917547008000,"amountWithTax":18079.75,"alreadyAmountWithTax":18079.750000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996345917547008001,"salesbillItemNo":"1","amountWithTax":18079.75,"alreayAmountWithTax":18079.750000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17056.370000,"taxAmount":1023.380000,"amountWithTax":18079.750000,"preInvoiceItemId":996345919643627521,"salesbillItemId":996345917547008001,"salesbillItemNo":"1","salesbillNo":"IB2307125033-9","invoiceItemId":996620048036974592}]}
2023-07-13 11:37:31,404 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 11:37:31,404 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996620150705008640,"preInvoiceId":996345917118656512,"batchNo":996345915701514240,"outBatchNo":996345915701514240,"salesbillId":"996345915370164224","salesbillNo":"IB2307125033-8","invoiceCode":"044032200411","invoiceNo":"63630134","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市仁广餐饮管理服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FYT1R1X","purchaserTel":"13682573323","purchaserAddress":"深圳市南山区西丽街道松坪山社区高新北二道19号富裕顶大厦323","purchaserBankName":"招商银行股份有限公司深圳华侨城支行","purchaserBankAccount":"755948677110501","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230713","checkCode":"02027835910174202963","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00*9737>26+3/5<697453->0/63+1-43424*/317*04<19</763-005-<2310546/11689<-948/4>09-791104+224*0<-9-6013/80191<465-","cipherTextTwoCode":"01,10,044032200411,63630134,7738.94,20230713,02027835910174202963,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1689219160251,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6b3h3MStMcVQvaUxtV0x2UU5raDZqST0=","receiveUserEmail":"709054221@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1689219160230,"createUserId":"0","updateTime":1689219160824,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1689219160251,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXl3WWVkNDFXTmt6b3h3MStMcVQvaUxtV0x2UU5raDZqST0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6b3h3MStMcVQvaUxtV0x2UU5raDZqST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996620150755340288,"invoiceId":996620150705008640,"preInvoiceId":996345917118656512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996345917118656513,"invoiceCode":"044032200411","invoiceNo":"63630134","salesListNo":"","cargoCode":"1679058593173213191","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040502019900000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689219160247,"updateTime":1689219160261,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125033-8","salesbillId":996345915370164224,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996345915370164225,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":996345917118656513,"salesbillItemId":996345915370164225,"salesbillItemNo":"1","salesbillNo":"IB2307125033-8","invoiceItemId":996620150755340288}]}
2023-07-13 11:37:32,218 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bytmYWJrNzlzUE5zMUxwM244SkhMdz0=
2023-07-13 11:37:32,218 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bytmYWJrNzlzUE5zMUxwM244SkhMdz0=
2023-07-13 11:37:32,265 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6b3h3MStMcVQvaUxtV0x2UU5raDZqST0=
2023-07-13 11:37:32,265 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6b3h3MStMcVQvaUxtV0x2UU5raDZqST0=
2023-07-13 11:37:32,437 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6b3h3MStMcVQvaUxtV0x2UU5raDZqST0=
2023-07-13 11:37:32,437 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bytmYWJrNzlzUE5zMUxwM244SkhMdz0=
2023-07-13 11:37:33,268 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 更新只要推送状态
2023-07-13 11:37:33,315 [159] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 更新只要推送状态
2023-07-13 11:37:33,456 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 推送状态为否
2023-07-13 11:37:33,503 [159] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 推送状态为否
2023-07-13 11:37:59,224 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168921948191759843","billCode":"","billTypeCode":"","createUserCode":"10004041","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1689219464552","imageFileUrl":"","imageId":"1679334358449659904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921948196968308.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_90,w_632,h_1467/rotate,270","invoiceId":"1679334359343050752","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"N45_ab889010-212e-11ee-b096-7bd572ba6b30","reserved3":"","scanTime":"1689219482446","scanUserId":"7082535757148209153","scanUserName":"郑珏","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921948196968308.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 11:37:59,318 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168921948191759843","billCode":"","billTypeCode":"","createUserCode":"10004041","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1689219464552","imageFileUrl":"","imageId":"1679334358650982400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921948196968308.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_190,w_604,h_1292/rotate,270","invoiceId":"1679334360920109056","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"N45_ab889010-212e-11ee-b096-7bd572ba6b30","reserved3":"","scanTime":"1689219482446","scanUserId":"7082535757148209153","scanUserName":"郑珏","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921948196968308.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 11:38:00,224 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679334360920109056
2023-07-13 11:38:00,224 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921948196968308.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_190,w_604,h_1292/rotate,270
2023-07-13 11:38:00,224 [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/2023/07/13/168921948196968308.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_190,w_604,h_1292/rotate,270
2023-07-13 11:38:00,458 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921948196968308.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_190,w_604,h_1292/rotate,270
2023-07-13 11:38:00,458 [148] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679334360920109056
2023-07-13 11:38:00,458 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679334431555063808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921948196968308.jpeg
2023-07-13 11:38:00,458 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679334431555063808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921948196968308.jpeg
2023-07-13 11:38:00,552 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679334359343050752
2023-07-13 11:38:00,552 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921948196968308.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_90,w_632,h_1467/rotate,270
2023-07-13 11:38:00,552 [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/2023/07/13/168921948196968308.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_90,w_632,h_1467/rotate,270
2023-07-13 11:38:00,771 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921948196968308.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_90,w_632,h_1467/rotate,270
2023-07-13 11:38:00,771 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679334359343050752
2023-07-13 11:38:00,771 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679334432754634752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921948196968308.jpeg
2023-07-13 11:38:00,771 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679334432754634752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921948196968308.jpeg
2023-07-13 11:38:01,130 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679334431555063808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921948196968308.jpeg
2023-07-13 11:38:01,130 [148] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679334431555063808
2023-07-13 11:38:01,130 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679334360920109056
2023-07-13 11:38:01,474 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679334432754634752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921948196968308.jpeg
2023-07-13 11:38:01,474 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679334432754634752
2023-07-13 11:38:01,474 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679334359343050752
2023-07-13 11:38:33,678 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 11:38:33,678 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996620450471911424,"preInvoiceId":996345900203024384,"batchNo":996345898815246336,"outBatchNo":996345898815246336,"salesbillId":"996345898466979840","salesbillNo":"IB2307125033-4","invoiceCode":"044032200411","invoiceNo":"63630137","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"新疆疆谣企业管理服务有限公司第一分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91650105MA79GKLB3Y","purchaserTel":"1599914000","purchaserAddress":"新疆乌鲁木齐市水磨沟区昆仑路南一巷 36 号 402 室","purchaserBankName":"工商银行乌鲁木齐光明路支行","purchaserBankAccount":"3002012209200095869","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230713","checkCode":"13588926382986905160","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"009+73>3*>/-4<42/+506/5-04>>++76<>5>32433</<35/*0*8<<-5>789748*367448>3-6456980<0<>1/80>067><<271<013/80190>*+/5","cipherTextTwoCode":"01,10,044032200411,63630137,7738.94,20230713,13588926382986905160,709F,","virtualFlag":"","abandonFlag":"0","redTime":1689219231721,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6aXhzMGhqOGJrcEhUOFRPZjJtOVZ2Yz0=","receiveUserEmail":"52356744@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1689219231700,"createUserId":"0","updateTime":1689219232243,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1689219231721,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXl3WWVkNDFXTmt6aXhzMGhqOGJrcEhUOFRPZjJtOVZ2Yz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6aXhzMGhqOGJrcEhUOFRPZjJtOVZ2Yz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996620450526437376,"invoiceId":996620450471911424,"preInvoiceId":996345900203024384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996345900203024385,"invoiceCode":"044032200411","invoiceNo":"63630137","salesListNo":"","cargoCode":"1679058593173213187","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040502019900000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689219231717,"updateTime":1689219231730,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125033-4","salesbillId":996345898466979840,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996345898466979841,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":996345900203024385,"salesbillItemId":996345898466979841,"salesbillItemNo":"1","salesbillNo":"IB2307125033-4","invoiceItemId":996620450526437376}]}
2023-07-13 11:38:33,678 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 11:38:33,678 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996620352463753216,"preInvoiceId":996345905831780352,"batchNo":996345903793885184,"outBatchNo":996345903793885184,"salesbillId":"996345903462395904","salesbillNo":"IB2307125033-5","invoiceCode":"044032200411","invoiceNo":"63630136","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市遇见轻食餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FJLAY21","purchaserTel":"158 4591 4111","purchaserAddress":"深圳市福田区福保街道新港社区新洲南路2008号新都市商业广场一层S105","purchaserBankName":"招商银行股份有限公司深圳威盛大厦支行","purchaserBankAccount":"755944222210601","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230713","checkCode":"09011967299917147692","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":17419.610000,"amountWithoutTax":16433.590000,"taxAmount":986.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"003<3382/*86**-401440/3/9185*<88/780>5**705457/<93--72->869-082*8<<02229+505753>81989910*+<9-3-*44013/80196/7>4<","cipherTextTwoCode":"01,10,044032200411,63630136,16433.59,20230713,09011967299917147692,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1689219208427,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6akZ2L2k4akUrdWxFc1I2cEVXZitPdz0=","receiveUserEmail":"83677904@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1689219208332,"createUserId":"0","updateTime":1689219208969,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1689219208427,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXl3WWVkNDFXTmt6akZ2L2k4akUrdWxFc1I2cEVXZitPdz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6akZ2L2k4akUrdWxFc1I2cEVXZitPdz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996620352820269056,"invoiceId":996620352463753216,"preInvoiceId":996345905831780352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996345905831780353,"invoiceCode":"044032200411","invoiceNo":"63630136","salesListNo":"","cargoCode":"1679058593173213188","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16433.590000,"taxAmount":986.020000,"amountWithTax":17419.610000,"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":1689219208423,"updateTime":1689219208436,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125033-5","salesbillId":996345903462395904,"amountWithTax":17419.61,"alreadyAmountWithTax":17419.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996345903462395905,"salesbillItemNo":"1","amountWithTax":17419.61,"alreayAmountWithTax":17419.610000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16433.590000,"taxAmount":986.020000,"amountWithTax":17419.610000,"preInvoiceItemId":996345905831780353,"salesbillItemId":996345903462395905,"salesbillItemNo":"1","salesbillNo":"IB2307125033-5","invoiceItemId":996620352820269056}]}
2023-07-13 11:38:34,419 [158] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6aXhzMGhqOGJrcEhUOFRPZjJtOVZ2Yz0=
2023-07-13 11:38:34,419 [158] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6aXhzMGhqOGJrcEhUOFRPZjJtOVZ2Yz0=
2023-07-13 11:38:34,559 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6akZ2L2k4akUrdWxFc1I2cEVXZitPdz0=
2023-07-13 11:38:34,559 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6akZ2L2k4akUrdWxFc1I2cEVXZitPdz0=
2023-07-13 11:38:34,590 [158] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6aXhzMGhqOGJrcEhUOFRPZjJtOVZ2Yz0=
2023-07-13 11:38:34,762 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6akZ2L2k4akUrdWxFc1I2cEVXZitPdz0=
2023-07-13 11:38:35,372 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 更新只要推送状态
2023-07-13 11:38:35,528 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 更新只要推送状态
2023-07-13 11:38:35,559 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 推送状态为否
2023-07-13 11:38:35,731 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 推送状态为否
2023-07-13 11:41:40,580 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"63.00","amountWithoutTax":"63.00","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":"63.00000000","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":"58.00","amountWithoutTax":"58.00","backType":"0","balanceAmount":"58.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47149953363049472643","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"5-39>2*4>09<39358*23/5*9-126310874*832126420*>/>62028-345<0082-6081<9339>4+*2791<--/211<0874*832126420*>-666","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004041","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679060926856171520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168915429459291636.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1679060940118568960","invoiceNo":"03351477","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":"20230712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"郑珏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13636358423账号：10007821133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":"1689154295055","scanUserId":"7082535757148209153","scanUserName":"郑珏","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/2023/07/12/168915429459291636.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":[]}
2023-07-13 11:41:40,799 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 11:43:13,184 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307134243","invoiceDetails1":[{"Invoiceselection":"1679016139070115840","InvoiceNo":"97148399","VATAmountB":"0","Invoiceattachment":{"id":"a0a78771-5511-4c10-a81c-7e0427fc8cec","name":"168914359775741800.jpeg","fileSize":139173},"TotalAmountinclVATC":"198.6","AmountwithoutVATA":198.6,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1679016072621064192","imageId":"1679016059895545856","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":198.6,"Date":"2023-07-05","TaxRate":"","InvoiceType":"电子发票","_id":"b25646e1-6fde-484d-8608-3cc01c9083b5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月份话费","Attachments":null,"Lineitemtext":"202307张擎宇6月份话费","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"}]}
2023-07-13 11:43:13,184 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1679016059895545856","invoiceId":"1679016072621064192"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307134243","billCodeType":"expensesBill","createTime":"2023-07-13T11:43:13.1846511+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002175","userName":"深圳谷歌"}}
2023-07-13 11:43:13,700 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1679016059895545856",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-13 11:43:13,700 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-13 11:43:14,072 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 11:43:14,072 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.00000000","amountWithoutTax":"199.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.00"},{"unitPrice":"","amountWithoutTax":"-0.40","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.40"}],"invoiceMain":{"scanTime":"1689143597941","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1679016059895545856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000711","xmlUrl":"","sellerTaxNo":"91321100713275661G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168914359775741800.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司镇江分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"198.60","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202307134243","balanceAmount":"198.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1679016072621064192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"邮储银行镇江市京口支行100331671610010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"镇江市檀山路199号0511-85571006","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97148399","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张擎宇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230705","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：15952859783;账期：202306;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168914359775741800.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":"198.60","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","billCode":"ER202307134243","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689219817368}
2023-07-13 11:43:14,072 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307134243, status is0, not need to process.
2023-07-13 11:43:42,530 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168921948191759843","billCode":"","billTypeCode":"","createUserCode":"10004041","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1689219464552","imageFileUrl":"","imageId":"1679334358449659904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921948196968308.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_90,w_632,h_1467/rotate,270","invoiceId":"1679334359343050752","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"N45_ab889010-212e-11ee-b096-7bd572ba6b30","reserved3":"","scanTime":"1689219482446","scanUserId":"7082535757148209153","scanUserName":"郑珏","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921948196968308.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 11:43:42,702 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 11:45:09,055 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307134244","invoiceDetails1":[{"Invoiceselection":"1679016148192727040","InvoiceNo":"75141557","VATAmountB":"0","Invoiceattachment":{"id":"13e00801-e1dd-4127-9db7-6db5971a0694","name":"168914359819673624.jpeg","fileSize":160331},"TotalAmountinclVATC":"169","AmountwithoutVATA":169,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1679016073489285120","imageId":"1679016061741043712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":169,"Date":"2023-07-10","TaxRate":"","InvoiceType":"电子发票","_id":"90f501e9-e38a-4520-aa77-e404694e1ce4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月话费","Attachments":null,"Lineitemtext":"202307李冬冬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"},{"Invoiceselection":"1679016139061731328","InvoiceNo":"08690637","VATAmountB":"0","Invoiceattachment":{"id":"e0ee47c8-54b7-4bc9-beab-fbbaab6ed456","name":"168914359733860884.png","fileSize":137689},"TotalAmountinclVATC":"109.35","AmountwithoutVATA":109.35,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1679016069567619072","imageId":"1679016058037477376","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":31,"Date":"2023-07-10","TaxRate":"","InvoiceType":"电子发票","_id":"0817df36-0d03-409b-bd30-9076e5819a8e","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月话费","Attachments":null,"Lineitemtext":"202307李冬冬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"}]}
2023-07-13 11:45:09,055 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1679016061741043712","invoiceId":"1679016073489285120"},{"imageId":"1679016058037477376","invoiceId":"1679016069567619072"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307134244","billCodeType":"expensesBill","createTime":"2023-07-13T11:45:09.0551839+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002175","userName":"深圳谷歌"}}
2023-07-13 11:45:09,477 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1679016058037477376",
      "message": "成功"
    },
    {
      "imageId": "1679016061741043712",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-13 11:45:09,477 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-13 11:45:09,805 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 11:45:09,805 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"10.00","amountWithoutTax":"10.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"期","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*代收费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"10.00"},{"unitPrice":"99.35","amountWithoutTax":"99.35","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"期","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.35"}],"invoiceMain":{"scanTime":"1689143597498","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1679016058037477376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"050002100311","xmlUrl":"","sellerTaxNo":"915000007530714446","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168914359733860884.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重庆分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"109.35","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202307134244","balanceAmount":"109.35","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1679016069567619072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行大坪支行3100024309005405153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"重庆市北部新区星光5路189号、10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08690637","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李冬冬(号码18983289448)","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230710","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期202306;折扣抵扣0.65;预存抵扣109.35;合同号1035428022","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168914359733860884.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":"109.35","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"169.00","amountWithoutTax":"169.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"169.00"}],"invoiceMain":{"scanTime":"1689143598380","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1679016061741043712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168914359819673624.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"169.00","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202307134244","balanceAmount":"169.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1679016073489285120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75141557","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李冬冬","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230710","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202306;号码:18126123457;其中预付金:169.00元;付款流水号:270000933826150;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168914359819673624.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"169.00","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","billCode":"ER202307134244","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689219933078}
2023-07-13 11:45:09,805 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307134244, status is0, not need to process.
2023-07-13 11:48:53,560 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305123516", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1654452290719588352","InvoiceNo":"75198081","VATAmountB":"0","Invoiceattachment":{"id":"990f8810-5ac5-4e8a-b878-84317de1ce88","name":"168328650387050600.jpeg","fileSize":132443},"TotalAmountinclVATC":"188.38","AmountwithoutVATA":188.38,"userCode":"137129","userName":"孙红","InvoiceId":"1654449643603369984","imageId":"1654449631049818112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":188.38,"Date":"2023-05-02","TaxRate":"","InvoceType":"电子发票","_id":"fc656287-8f19-4774-906a-a366145535db","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月手机费","Attachments":null,"Lineitemtext":"202305孙红4月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"60894876","Invoicetype":"","Amount":"5.22","Invoiceattachment":{"id":"53e8e08c-e312-47e6-b9a9-cc417780a91f","name":"16832864868036043.jpeg","fileSize":182035},"AmountexclVAT":"5.07","InvoiceVATAmount":"0","InvoiceId":"1654449575731138560","imageId":"1654449560312877056","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"5.22","Invoicedata":"2023-05-05","_id":"1654452306951544832","__ctxidx":0,"Data":"2023-05-05","field_11":"202305孙红日常报销"},{"InvoiceNo":"15287294","Invoicetype":"","Amount":"40.6","Invoiceattachment":{"id":"2e034b75-c4a7-4527-a3ee-93fe725f4ef3","name":"168328648376612837.jpeg","fileSize":197996},"AmountexclVAT":"39.42","InvoiceVATAmount":"0","InvoiceId":"1654449559864082432","imageId":"1654449547469922304","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"40.60","Invoicedata":"2023-05-05","_id":"1654452303709343744","__ctxidx":1,"Data":"2023-05-05","field_11":"202305孙红日常报销"},{"InvoiceNo":"00181937","Invoicetype":"","Amount":"31.53","Invoiceattachment":{"id":"ac372bb5-4b42-40f4-8503-7d68747580a2","name":"168328648101498179.jpeg","fileSize":183557},"AmountexclVAT":"30.61","InvoiceVATAmount":"0","InvoiceId":"1654449548136820736","imageId":"1654449535696502784","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"31.53","Invoicedata":"2023-05-05","_id":"1654452299741536256","__ctxidx":2,"Data":"2023-05-05","field_11":"202305孙红日常报销"},{"InvoiceNo":"62461877","Invoicetype":"","Amount":"130.77","Invoiceattachment":{"id":"f86a0d00-d8c1-48bd-998e-720b5bf92632","name":"168328647498685172.jpeg","fileSize":180079},"AmountexclVAT":"126.96","InvoiceVATAmount":"0","InvoiceId":"1654449529178566656","imageId":"1654449510367105024","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"130.77","Invoicedata":"2023-05-05","_id":"1654452292841902080","__ctxidx":3,"Data":"2023-05-05","field_11":"202305孙红日常报销"},{"InvoiceNo":"77169155","Invoicetype":"","Amount":"555.72","Invoiceattachment":{"id":"2595fa14-4cf6-4ec6-be88-39835f2fa792","name":"168328648516550290.jpeg","fileSize":197918},"AmountexclVAT":"555.72","InvoiceVATAmount":"0","InvoiceId":"1654449567271231488","imageId":"1654449554218553344","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"555.72","Invoicedata":"2023-05-05","_id":"1654452290920914944","__ctxidx":4,"Data":"2023-05-05","field_11":"202305孙红日常报销"},{"InvoiceNo":"89457430","Invoicetype":"","Amount":"38.23","Invoiceattachment":{"id":"976feec0-aad4-4132-a5cf-87708f5708bb","name":"16832864823986761.jpeg","fileSize":189719},"AmountexclVAT":"37.12","InvoiceVATAmount":"0","InvoiceId":"1654449553279025152","imageId":"1654449541463683072","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"38.23","Invoicedata":"2023-05-05","_id":"1654452289209638912","__ctxidx":5,"Data":"2023-05-05","field_11":"202305孙红日常报销"},{"InvoiceNo":"10833937","invoicetype":"电子发票","Amount":"351.54","Invoiceattachment":{"id":"7be22e80-1e53-48e4-8382-eade369892cd","name":"168328642302498614.jpeg","fileSize":122624},"AmountexclVAT":"311.1","invoiceVATamount":"0","InvoiceId":"1654449307949998080","imageId":"1654449296247889920","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"351.54","invoicedata":"2023-05-05","_id":"1654452292783181824","__ctxidx":0,"Data":"2023-05-05","field_13":"202305孙红日常报销","_del":null},{"InvoiceNo":"10597445","invoicetype":"电子发票","Amount":"324.41","Invoiceattachment":{"id":"9e650fa9-c46a-42f8-8b4a-1124d28c708d","name":"168328642169347766.jpeg","fileSize":148692},"AmountexclVAT":"287.09","invoiceVATamount":"0","InvoiceId":"1654449298156290048","imageId":"1654449286668099584","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"324.41","invoicedata":"2023-05-05","_id":"1654452290673446912","__ctxidx":1,"Data":"2023-05-05","field_13":"202305孙红日常报销","_del":null},{"InvoiceNo":"10539981","invoicetype":"电子发票","Amount":"321.9","Invoiceattachment":{"id":"04bbc6e9-232a-4d71-8863-74d36927840b","name":"168328642040220244.jpeg","fileSize":118419},"AmountexclVAT":"284.87","invoiceVATamount":"0","InvoiceId":"1654449292871471104","imageId":"1654449280997392384","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"321.90","invoicedata":"2023-05-05","_id":"1654452290853801984","__ctxidx":2,"Data":"2023-05-05","field_13":"202305孙红日常报销","_del":null},{"InvoiceNo":"43358842","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"768dac1d-6875-4a77-8d88-47339f0a1108","name":"168328641782970379.jpeg","fileSize":118165},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1654449281517494272","imageId":"1654449270117367808","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-04-26","_id":"1654453591595552768","__ctxidx":3,"Data":"2023-04-26","field_13":"202304孙红日常报销","_del":null},{"InvoiceNo":"07984718","invoicetype":"电子发票","Amount":"321.2","Invoiceattachment":{"id":"e3f43fc4-80d8-46e6-a098-bb3faa048d47","name":"168328641906814791.jpeg","fileSize":153360},"AmountexclVAT":"284.25","invoiceVATamount":"0","InvoiceId":"1654449287494377472","imageId":"1654449275750322176","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"321.20","invoicedata":"2023-04-28","_id":"1654450114580455424","__ctxidx":4,"Data":"2023-04-28","field_13":"202304孙红日常报销","_del":null},{"InvoiceNo":"10716960","invoicetype":"电子发票","Amount":"294.15","Invoiceattachment":{"id":"ca697243-647d-4316-9c00-2e458b3cc2dd","name":"168328641212822192.jpeg","fileSize":120643},"AmountexclVAT":"260.31","invoiceVATamount":"0","InvoiceId":"1654449259581288448","imageId":"1654449246838988800","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"294.15","invoicedata":"2023-05-05","_id":"1654452264081563648","__ctxidx":5,"Data":"2023-05-05","field_13":"202305孙红日常报销","_del":null},{"InvoiceNo":"44657314","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"9dcd5924-192f-485c-b7e5-94dc83cabed4","name":"168386104176884863.jpeg","fileSize":265511},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1656859426608386048","imageId":"1656859414306488320","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-05-06","_id":"1656859477236523008","__ctxidx":6,"Data":"2023-05-06","field_13":"202305孙红日常报销"}]}
2023-07-13 11:48:53,560 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305123516-Approve-2
2023-07-13 11:48:53,560 [124] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305123516","status":"2"}
2023-07-13 11:48:54,482 [124] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 11:48:54,482 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305123516-Success-0
2023-07-13 11:48:54,482 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 11:48:54,671 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 11:48:54,671 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105438", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":802},{"BudgetAccount":"52532002","Amount":2013},{"BudgetAccount":"52513502","Amount":188}]}
2023-07-13 11:48:54,811 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"351.54","amountWithoutTax":"311.10","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"44.83928571","quantityUnit":"升","rowNum":"1","taxAmount":"40.44","taxRate":"13.00","type":"","unitPrice":"6.93811231","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"351.54","amountWithoutTax":"311.10","backType":"0","balanceAmount":"351.54","billCode":"ER202305123516","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74658133920879442252","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"*<7866<6/796-<0*982<283+*-307/6938*6361*78/066>4286843-5109-*3122+399--<*4/83<+03-*7-55>693<-63+5><9*8<09/6+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1654449296247889920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168328642302498614.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1654449307949998080","invoiceNo":"10833937","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230505","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683286425058","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168328642302498614.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.44","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 11:48:54,811 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"324.41","amountWithoutTax":"287.09","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"41.37882653","quantityUnit":"升","rowNum":"1","taxAmount":"37.32","taxRate":"13.00","type":"","unitPrice":"6.93808945","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"324.41","amountWithoutTax":"287.09","backType":"0","balanceAmount":"324.41","billCode":"ER202305123516","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85715284003095172342","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"2*-//33/5*90-<402/1>>//61><7*629>2>++*/>*+*980701>9-6/76837906+7>1-29/-<886/0>75/71362<429>48++09*5-/106199/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1654449286668099584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168328642169347766.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1654449298156290048","invoiceNo":"10597445","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230505","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683286422773","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168328642169347766.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 11:48:54,811 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"321.20","amountWithoutTax":"284.25","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"40.96938776","quantityUnit":"升","rowNum":"1","taxAmount":"36.95","taxRate":"13.00","type":"","unitPrice":"6.93810710","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"321.20","amountWithoutTax":"284.25","backType":"0","balanceAmount":"321.20","billCode":"ER202305123516","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68137489554090844077","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"+*625621+>/7>8/45221+69>0-18603/3758>0967+804+-15+791603*>>9/922</41/+>81*12312<9<079/423/3128>*/5<-98**/8>8","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1654449275750322176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168328641906814791.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1654449287494377472","invoiceNo":"07984718","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230428","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683286420171","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168328641906814791.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.95","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 11:48:55,531 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.15","amountWithoutTax":"265.62","cargoName":"*汽油*92#车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.92996109","quantityUnit":"升","rowNum":"1","taxAmount":"34.53","taxRate":"13.00","type":"","unitPrice":"6.82302249","zeroTax":" "},{"amountWithTax":"-6.00","amountWithoutTax":"-5.31","cargoName":"*汽油*92#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":"294.15","amountWithoutTax":"260.31","backType":"0","balanceAmount":"294.15","billCode":"ER202305123516","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61461542003985650591","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"/5/52>-27<-44+5*092>72/7>+3802>5-345-385*6/8917<2+825493>0806<5-7<90-94+94493>>+/6>6-/20>5-535->*657*0171778","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1654449246838988800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168328641212822192.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1654449259581288448","invoiceNo":"10716960","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230505","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683286413278","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168328641212822192.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.84","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 11:48:55,673 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 11:48:55,673 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"321.90","amountWithoutTax":"284.87","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"43.50000000","quantityUnit":"升","rowNum":"1","taxAmount":"37.03","taxRate":"13.00","type":"","unitPrice":"6.54873563","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"321.90","amountWithoutTax":"284.87","backType":"0","balanceAmount":"321.90","billCode":"ER202305123516","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63425425190773063007","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"57906<+2-49+5/028-4*28>3234-3<<57423<73*23034-9>808<<77785022-1+6<5+975/*+*-5*+0>22>*<1*<57253<-7>-21-*/>672","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1654449280997392384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168328642040220244.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1654449292871471104","invoiceNo":"10539981","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230505","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683286421422","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168328642040220244.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.03","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 11:48:55,704 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 11:48:55,704 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"31.53","amountWithoutTax":"30.61","cargoName":"*经营租赁*通行费","currentDateEnd":"20230427","currentDateStart":"20230403","itemSpec":"","licensePlateNum":"沪EZJ853","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.92","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"31.53","amountWithoutTax":"30.61","backType":"0","balanceAmount":"31.53","billCode":"ER202305123516","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14821892417557399575","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉","cipherText":"036619>6<7>+71*649-7*<7-86/>25539501<*-//37+98**>*/052>73>2+</8><0817/30>888389>/7-0252<>1>/42015>/*197/-><>0</3","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1654449535696502784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168328648101498179.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1654449548136820736","invoiceNo":"00181937","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"郑君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660492","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230505","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683286482148","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市哈密路99号021-31151000","sellerAddress":"上海市哈密路99号021-31151000","sellerBankAccount":"","sellerBankInfo":"建行五支行31001505400050020128","sellerBankName":"建行五支行31001505400050020128","sellerCode":"","sellerName":"上海城投环城高速建设发展有限公司","sellerNo":"","sellerTaxNo":"91310101591633298T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168328648101498179.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.92","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 11:48:55,719 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 11:48:55,719 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"25.51020408","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.93800800","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"ER202305123516","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62382984040366034778","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩小芳","cipherText":"/3/2++*-+38//552<<1156+46400*++666+27*904599854//><9810646-1698<064/90*5/29>31/2256*48<8+660/270/3/48103240/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1654449270117367808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168328641782970379.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1654449281517494272","invoiceNo":"43358842","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"韩小芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661825923481","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230426","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13818582112","purchaserAddress":"13818582112","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":"1683286418829","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市嘉定区城北路1658号 69981353","sellerAddress":"上海市嘉定区城北路1658号69981353","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市嘉定支行 1001700809300349952","sellerBankName":"中国工商银行上海市嘉定支行1001700809300349952","sellerCode":"","sellerName":"上海汇鑫油品有限公司","sellerNo":"","sellerTaxNo":"913101140678468289","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168328641782970379.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 11:48:55,829 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 11:48:55,829 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"130.77","amountWithoutTax":"126.96","cargoName":"*经营租赁*通行费","currentDateEnd":"20230427","currentDateStart":"20230403","itemSpec":"","licensePlateNum":"沪EZJ853","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"3.81","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"130.77","amountWithoutTax":"126.96","backType":"0","balanceAmount":"130.77","billCode":"ER202305123516","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07623587707091712390","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"姚煜","cipherText":"038705<-2+77300509/9++983-14<+/+*4/928553-96-13+914*829+989*/3*8-7536>+484-8+<078-<4462/577+++015</>198<21+57<3*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1654449510367105024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168328647498685172.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1654449529178566656","invoiceNo":"62461877","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"姚煜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655319","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230505","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683286476107","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","sellerAddress":"上海市漕溪北路398号901室021-60905307","sellerBankAccount":"","sellerBankInfo":"建设银行上海第五支行31001505400055333325","sellerBankName":"建设银行上海第五支行31001505400055333325","sellerCode":"","sellerName":"上海嘉浏高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101146316967291","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168328647498685172.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.81","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 11:48:55,860 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 11:48:55,860 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"25.94033722","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.82296450","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"ER202305123516","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85437991721697189440","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩小芳","cipherText":"09-99-91//0473264866*<<<351>846295/-9**8252-30<*>*446+4*156-02->5*331963+639464+6>3/57+66293+-908--433-6851<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656859414306488320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/12/168386104176884863.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1656859426608386048","invoiceNo":"44657314","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"韩小芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661825923481","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13818582112","purchaserAddress":"13818582112","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":"1683861041979","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市嘉定区城北路1658号 69981353","sellerAddress":"上海市嘉定区城北路1658号69981353","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市嘉定支行 1001700809300349952","sellerBankName":"中国工商银行上海市嘉定支行1001700809300349952","sellerCode":"","sellerName":"上海汇鑫油品有限公司","sellerNo":"","sellerTaxNo":"913101140678468289","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/12/168386104176884863.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 11:48:55,860 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 11:48:55,860 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"38.23","amountWithoutTax":"37.12","cargoName":"*经营租赁*通行费","currentDateEnd":"20230416","currentDateStart":"20230401","itemSpec":"","licensePlateNum":"沪EZJ853","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.11","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"38.23","amountWithoutTax":"37.12","backType":"0","balanceAmount":"38.23","billCode":"ER202305123516","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07581582297714807844","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"侯平","cipherText":"03+<-2/<170>985761<83>/44451>14+13665>12*78902>4<>50>**77*505-3<2345/468>95/218-382039*>1/5-88015777198>*<298-*/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1654449541463683072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/16832864823986761.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1654449553279025152","invoiceNo":"89457430","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张蓓莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660880","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230505","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683286483522","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市华江路230弄80号5楼021-62951909","sellerAddress":"上海市华江路230弄80号5楼021-62951909","sellerBankAccount":"","sellerBankInfo":"工商银行上海市外滩支行1001262109204629797","sellerBankName":"工商银行上海市外滩支行1001262109204629797","sellerCode":"","sellerName":"上海申渝公路建设发展有限公司","sellerNo":"","sellerTaxNo":"91310000684010719M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/16832864823986761.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.11","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 11:48:55,969 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 11:48:55,969 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"40.60","amountWithoutTax":"39.42","cargoName":"*经营租赁*通行费","currentDateEnd":"20230428","currentDateStart":"20230402","itemSpec":"","licensePlateNum":"沪EZJ853","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.18","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"40.60","amountWithoutTax":"39.42","backType":"0","balanceAmount":"40.60","billCode":"ER202305123516","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07961651995076814016","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄海燕","cipherText":"03*6/4/-96<7><4<6-22507*81>4+-*600730>0>>-2-+-09-***97<47</-23-3+77-5>*/76191701+-706/9*+-5>*9015*<7199*059<>/<>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1654449547469922304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168328648376612837.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1654449559864082432","invoiceNo":"15287294","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"沈彩平","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890579","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230505","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683286484953","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","sellerAddress":"上海市松江区荣乐中路188号021-57813542","sellerBankAccount":"","sellerBankInfo":"上海银行松江支行319826-03002423153","sellerBankName":"上海银行松江支行319826-03002423153","sellerCode":"","sellerName":"上海路桥发展有限公司","sellerNo":"","sellerTaxNo":"91310000631588023C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168328648376612837.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","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":[]}
2023-07-13 11:48:56,001 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 11:48:56,016 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5.22","amountWithoutTax":"5.07","cargoName":"*经营租赁*通行费","currentDateEnd":"20230417","currentDateStart":"20230417","itemSpec":"","licensePlateNum":"沪EZJ853","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.15","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5.22","amountWithoutTax":"5.07","backType":"0","balanceAmount":"5.22","billCode":"ER202305123516","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13514421538664255970","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"袁雯青","cipherText":"03>>7979314<17/5+48-5/7-+76+3*5312/<2+419725869332-72<5294<3+/2318**-723<65*82-<523>5<52186<2/01560-19676>>846>0","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1654449560312877056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/16832864868036043.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1654449575731138560","invoiceNo":"60894876","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈红云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660855","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230505","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683286488015","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市华江路230弄80号4楼021-69119183","sellerAddress":"上海市华江路230弄80号4楼021-69119183","sellerBankAccount":"","sellerBankInfo":"建行上海第五支行31001505400050001431","sellerBankName":"建行上海第五支行31001505400050001431","sellerCode":"","sellerName":"上海沪宁高速公路（上海段）发展有限公司","sellerNo":"","sellerTaxNo":"91310000607359757D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/16832864868036043.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.15","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 11:48:56,126 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 11:48:56,126 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"555.72","amountWithoutTax":"555.72","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20230427","currentDateStart":"20230401","itemSpec":"","licensePlateNum":"沪EZJ853","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"555.72","amountWithoutTax":"555.72","backType":"0","balanceAmount":"555.72","billCode":"ER202305123516","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08865341843858737955","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金萍","cipherText":"03073561/722*<9>6*20<503228041>884514679*88*1/>-/*1/209343-6/+5/4/2*3846+9/3*++24</-89+*71--/5015988193<+++82652","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1654449554218553344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168328648516550290.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031001700112","invoiceId":"1654449567271231488","invoiceNo":"77169155","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"王晓天","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098893139","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230505","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683286486563","scanUserId":"6122626445005144269","scanUserName":"孙红","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":"上海市长宁区宣化路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/2023/05/05/168328648516550290.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":[]}
2023-07-13 11:48:56,126 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"208.38","amountWithoutTax":"208.38","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":"208.38000000","zeroTax":"3"},{"amountWithTax":"-20.00","amountWithoutTax":"-20.00","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":"188.38","amountWithoutTax":"188.38","backType":"0","balanceAmount":"188.38","billCode":"ER202305123516","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63311583961199960109","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"-79>53489047*2>2+>1</49>*23049328669002>+/6>++<4<796<15111<*2417847<4+*2338>1+90-/*<3766328669002>+/6>++8/03","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1654449631049818112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168328650387050600.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1654449643603369984","invoiceNo":"75198081","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":"20230502","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13795477757","purchaserAddress":"13795477757","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙红","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10004519298，账单月：202304，发票金额不包含赠费和积分兑换20.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683286504881","scanUserId":"6122626445005144269","scanUserName":"孙红","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/2023/05/05/168328650387050600.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":[]}
2023-07-13 11:48:56,126 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 11:48:56,126 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 11:48:56,126 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.82302249","amountWithoutTax":"265.62","itemSpec":"92号","quantity":"38.92996109","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.53","amountWithTax":"300.15"},{"unitPrice":"","amountWithoutTax":"-5.31","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.69","amountWithTax":"-6.00"}],"invoiceMain":{"scanTime":"1683286413278","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654449246838988800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168328641212822192.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"260.31","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202305123516","balanceAmount":"294.15","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654449259581288448","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":"10716960","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230505","taxAmount":"33.84","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168328641212822192.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":"294.15","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.93800800","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.51020408","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1683286418829","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654449270117367808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913101140678468289","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168328641782970379.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海汇鑫油品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202305123516","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654449281517494272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市嘉定支行 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2023-07-13 11:48:56,173 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 11:48:56,251 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 11:48:56,298 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 11:48:56,314 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 12:16:28,700 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"918.00","amountWithoutTax":"866.04","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2.0","quantityUnit":"","rowNum":"1","taxAmount":"51.96","taxRate":"6.00","type":"","unitPrice":"433.02","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"918.00","amountWithoutTax":"866.04","backType":"0","balanceAmount":"918.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11279454651873692764","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"殷星慈","cipherText":"007-5>>**>*-20*930<>285<22/0*-6<4995127</8/0+-8<57-/3710207/79>282<<0/4-498-718349*9-43+23/63724+9012><<06-++>5*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004053","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679343956883668992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168922177359985759.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200105","invoiceId":"1679343968543846400","invoiceNo":"10711336","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"孙文静","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"537100029476","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":"20230712","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":"1689221774675","scanUserId":"7189193029103304705","scanUserName":"樊兢","sellerAddrTel":"苏州市太仓市陆渡镇富达路98号奥森尚东花园47幢01室0512-53506666","sellerAddress":"苏州市太仓市陆渡镇富达路98号奥森尚东花园47幢01室0512-53506666","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司太仓新区支行458573316426","sellerBankName":"中国银行股份有限公司太仓新区支行458573316426","sellerCode":"","sellerName":"太仓市景缘居酒店管理有限公司","sellerNo":"","sellerTaxNo":"91320585MA1YA86980","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168922177359985759.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.96","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 12:16:28,700 [9] 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":"168922172465881472","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":"1689221810984","commitUserId":"7189193029103304705","commitUserName":"樊兢","commodityInspectionNo":"","createTime":"1689221728923","createUserCode":"10004053","createUserId":"7189193029103304705","createUserName":"樊兢","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:50","getOnTime":"08:28","handleStatus":"0","height":"1481","hookTime":"","imageFileUrl":"","imageId":"1679343764113461248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168922172469791820.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_683,y_289,w_567,h_1481/rotate,0","importCertificateNo":"","invoiceCode":"132052181211","invoiceDate":"","invoiceId":"1679343765111705600","invoiceNo":"31131072","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":"8.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省苏州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e4adfb00-2133-11ee-b869-0dc3f3d9e7ce","reserved3":"","reuseTag":"","scanTime":"1689221725794","scanUserId":"7189193029103304705","scanUserName":"樊兢","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168922172469791820.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683129600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1689221810991","updateUserId":"7189193029103304705","updateUserName":"樊兢","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"567","xPoint":"683","yPoint":"289"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 12:16:28,700 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"36.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168922172465881472","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":"1689221811065","commitUserId":"7189193029103304705","commitUserName":"樊兢","commodityInspectionNo":"","createTime":"1689221729301","createUserCode":"10004053","createUserId":"7189193029103304705","createUserName":"樊兢","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:20","getOnTime":"07:03","handleStatus":"0","height":"1461","hookTime":"","imageFileUrl":"","imageId":"1679343764335763456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168922172469791820.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_220,w_581,h_1461/rotate,0","importCertificateNo":"","invoiceCode":"132052281211","invoiceDate":"","invoiceId":"1679343766692958208","invoiceNo":"45471424","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":"11.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省苏州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e4adfb00-2133-11ee-b869-0dc3f3d9e7ce","reserved3":"","reuseTag":"","scanTime":"1689221725794","scanUserId":"7189193029103304705","scanUserName":"樊兢","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168922172469791820.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1689091200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1689221811069","updateUserId":"7189193029103304705","updateUserName":"樊兢","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"581","xPoint":"53","yPoint":"220"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 12:16:29,487 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"86.86","amountWithoutTax":"84.33","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.53","taxRate":"3.00","type":"","unitPrice":"84.330000","zeroTax":" "},{"amountWithTax":"-4.00","amountWithoutTax":"-3.88","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.12","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"82.86","amountWithoutTax":"80.45","backType":"0","balanceAmount":"82.86","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08025704807244462170","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03>3-4<+>6>4+5<9-36>>>04-++1-22>299*4+<>*88<>3115836173*0005/++84/8*26<2<62908/3<676985*11-/04013*<419+777>>0+*-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004053","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7cde716fe1448f86bea6a27e98a3e513","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168922177307225622.pdf?response-content-type=application/pdf","imageId":"1679343951154262016","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/12/N45_085331b0-2134-11ee-805e-f548749a6f24.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300111","invoiceId":"1679344015817846784","invoiceNo":"26595699","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098491560","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":"20230713","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":"1689221773307","scanUserId":"7189193029103304705","scanUserName":"樊兢","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/2023/07/13/168922177307225622.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.41","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 12:16:30,972 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679343766692958208
2023-07-13 12:16:30,972 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168922172469791820.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_220,w_581,h_1461/rotate,0
2023-07-13 12:16:30,972 [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/2023/07/13/168922172469791820.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_220,w_581,h_1461/rotate,0
2023-07-13 12:16:30,972 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679343968543846400
2023-07-13 12:16:30,972 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168922177359985759.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-07-13 12:16:30,972 [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/2023/07/13/168922177359985759.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-07-13 12:16:30,972 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679343765111705600
2023-07-13 12:16:30,972 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168922172469791820.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_683,y_289,w_567,h_1481/rotate,0
2023-07-13 12:16:30,972 [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/2023/07/13/168922172469791820.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_683,y_289,w_567,h_1481/rotate,0
2023-07-13 12:16:31,160 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679344015817846784
2023-07-13 12:16:31,160 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/12/N45_085331b0-2134-11ee-805e-f548749a6f24.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 12:16:31,160 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/12/N45_085331b0-2134-11ee-805e-f548749a6f24.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 12:16:31,207 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168922172469791820.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_683,y_289,w_567,h_1481/rotate,0
2023-07-13 12:16:31,207 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679343765111705600
2023-07-13 12:16:31,207 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679344123626921984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168922172469791820.jpg
2023-07-13 12:16:31,207 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679344123626921984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168922172469791820.jpg
2023-07-13 12:16:31,255 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168922172469791820.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_220,w_581,h_1461/rotate,0
2023-07-13 12:16:31,255 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679343766692958208
2023-07-13 12:16:31,255 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679344123413008384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168922172469791820.jpg
2023-07-13 12:16:31,255 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679344123413008384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168922172469791820.jpg
2023-07-13 12:16:31,270 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168922177359985759.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-07-13 12:16:31,270 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679343968543846400
2023-07-13 12:16:31,270 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679344123442368512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168922177359985759.jpg
2023-07-13 12:16:31,270 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679344123442368512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168922177359985759.jpg
2023-07-13 12:16:31,380 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/12/N45_085331b0-2134-11ee-805e-f548749a6f24.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 12:16:31,380 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679344015817846784
2023-07-13 12:16:31,380 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679344124323172352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_085331b0-2134-11ee-805e-f548749a6f24.jpg
2023-07-13 12:16:31,380 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679344124323172352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_085331b0-2134-11ee-805e-f548749a6f24.jpg
2023-07-13 12:16:31,942 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679344123626921984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168922172469791820.jpg
2023-07-13 12:16:31,942 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679344123626921984
2023-07-13 12:16:31,942 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679343765111705600
2023-07-13 12:16:31,989 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679344123413008384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168922172469791820.jpg
2023-07-13 12:16:31,989 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679344123413008384
2023-07-13 12:16:31,989 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679343766692958208
2023-07-13 12:16:32,067 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679344123442368512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168922177359985759.jpg
2023-07-13 12:16:32,067 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679344123442368512
2023-07-13 12:16:32,067 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679343968543846400
2023-07-13 12:16:32,161 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679344124323172352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_085331b0-2134-11ee-805e-f548749a6f24.jpg
2023-07-13 12:16:32,161 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679344124323172352
2023-07-13 12:16:32,161 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679344015817846784
2023-07-13 12:22:26,255 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"86.86","amountWithoutTax":"84.33","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.53","taxRate":"3.00","type":"","unitPrice":"84.330000","zeroTax":" "},{"amountWithTax":"-4.00","amountWithoutTax":"-3.88","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.12","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"82.86","amountWithoutTax":"80.45","backType":"0","balanceAmount":"82.86","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08025704807244462170","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03>3-4<+>6>4+5<9-36>>>04-++1-22>299*4+<>*88<>3115836173*0005/++84/8*26<2<62908/3<676985*11-/04013*<419+777>>0+*-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004053","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7cde716fe1448f86bea6a27e98a3e513","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168922177307225622.pdf?response-content-type=application/pdf","imageId":"1679343951154262016","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/12/N45_085331b0-2134-11ee-805e-f548749a6f24.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300111","invoiceId":"1679344015817846784","invoiceNo":"26595699","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098491560","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":"20230713","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":"1689221773307","scanUserId":"7189193029103304705","scanUserName":"樊兢","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/2023/07/13/168922177307225622.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.41","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 12:22:26,270 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"918.00","amountWithoutTax":"866.04","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2.0","quantityUnit":"","rowNum":"1","taxAmount":"51.96","taxRate":"6.00","type":"","unitPrice":"433.02","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"918.00","amountWithoutTax":"866.04","backType":"0","balanceAmount":"918.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11279454651873692764","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"殷星慈","cipherText":"007-5>>**>*-20*930<>285<22/0*-6<4995127</8/0+-8<57-/3710207/79>282<<0/4-498-718349*9-43+23/63724+9012><<06-++>5*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004053","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679343956883668992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168922177359985759.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200105","invoiceId":"1679343968543846400","invoiceNo":"10711336","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"孙文静","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"537100029476","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":"20230712","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":"1689221774675","scanUserId":"7189193029103304705","scanUserName":"樊兢","sellerAddrTel":"苏州市太仓市陆渡镇富达路98号奥森尚东花园47幢01室0512-53506666","sellerAddress":"苏州市太仓市陆渡镇富达路98号奥森尚东花园47幢01室0512-53506666","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司太仓新区支行458573316426","sellerBankName":"中国银行股份有限公司太仓新区支行458573316426","sellerCode":"","sellerName":"太仓市景缘居酒店管理有限公司","sellerNo":"","sellerTaxNo":"91320585MA1YA86980","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168922177359985759.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.96","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 12:22:26,333 [19] 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":"168922172465881472","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":"1689221810984","commitUserId":"7189193029103304705","commitUserName":"樊兢","commodityInspectionNo":"","createTime":"1689221728923","createUserCode":"10004053","createUserId":"7189193029103304705","createUserName":"樊兢","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:50","getOnTime":"08:28","handleStatus":"0","height":"1481","hookTime":"","imageFileUrl":"","imageId":"1679343764113461248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168922172469791820.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_683,y_289,w_567,h_1481/rotate,0","importCertificateNo":"","invoiceCode":"132052181211","invoiceDate":"","invoiceId":"1679343765111705600","invoiceNo":"31131072","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":"8.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省苏州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e4adfb00-2133-11ee-b869-0dc3f3d9e7ce","reserved3":"","reuseTag":"","scanTime":"1689221725794","scanUserId":"7189193029103304705","scanUserName":"樊兢","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168922172469791820.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683129600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1689221810991","updateUserId":"7189193029103304705","updateUserName":"樊兢","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"567","xPoint":"683","yPoint":"289"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 12:22:26,333 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"36.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168922172465881472","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":"1689221811065","commitUserId":"7189193029103304705","commitUserName":"樊兢","commodityInspectionNo":"","createTime":"1689221729301","createUserCode":"10004053","createUserId":"7189193029103304705","createUserName":"樊兢","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:20","getOnTime":"07:03","handleStatus":"0","height":"1461","hookTime":"","imageFileUrl":"","imageId":"1679343764335763456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168922172469791820.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_220,w_581,h_1461/rotate,0","importCertificateNo":"","invoiceCode":"132052281211","invoiceDate":"","invoiceId":"1679343766692958208","invoiceNo":"45471424","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":"11.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省苏州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e4adfb00-2133-11ee-b869-0dc3f3d9e7ce","reserved3":"","reuseTag":"","scanTime":"1689221725794","scanUserId":"7189193029103304705","scanUserName":"樊兢","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168922172469791820.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1689091200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1689221811069","updateUserId":"7189193029103304705","updateUserName":"樊兢","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"581","xPoint":"53","yPoint":"220"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 12:22:26,458 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 12:22:26,473 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 12:22:26,614 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 12:22:26,630 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:20:41,642 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307034079","invoiceDetails1":[{"Invoiceselection":"1675753033749504000","InvoiceNo":"25858276","VATAmountB":"0","Invoiceattachment":{"id":"9dc2588b-0696-43d9-8f71-41465129692d","name":"168836560638167239.jpg","fileSize":118556},"TotalAmountinclVATC":"139","AmountwithoutVATA":139,"userCode":"10004053","userName":"樊兢","InvoiceId":"1675752949680189440","imageId":"1675752946391851008","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2023-06-13","TaxRate":"","InvoiceType":"普票","_id":"65d43e3a-e704-40eb-afd5-76d7b2f70ac9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证体检","Attachments":null,"Lineitemtext":"202306Evan Fan 樊兢健康证体检","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1675753033577533440","InvoiceNo":"07666663","VATAmountB":"0","Invoiceattachment":{"id":"635577b4-52ba-4f1f-b33a-a16de7b28240","name":"N45_951d3090-196a-11ee-a2ec-3f6bce049c2a.jpg","fileSize":112515},"TotalAmountinclVATC":"188","AmountwithoutVATA":188,"userCode":"10004053","userName":"樊兢","InvoiceId":"1675752934924623872","imageId":"1675752852481388544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2023-07-02","TaxRate":"","InvoiceType":"电子发票","_id":"e4d3f6e5-3f7b-4009-871f-ce02862c0df3","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202307Evan Fan 樊兢通讯费","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":"1675753031430053888","InvoiceNo":"45582494","VATAmountB":"0","Invoiceattachment":{"id":"371eada6-3d3d-4a8a-9972-862fea7c0b56","name":"N45_9504c690-196a-11ee-b932-f1d559fd6484.jpg","fileSize":127577},"TotalAmountinclVATC":"168","AmountwithoutVATA":168,"userCode":"10004053","userName":"樊兢","InvoiceId":"1675752933926383616","imageId":"1675752850619117568","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2023-07-02","TaxRate":"","InvoiceType":"电子发票","_id":"f7034137-06f0-4c48-87b5-f10c9317c96e","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202307Evan Fan 樊兢通讯费","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":"55689823","InvoiceType":"","Amount":"5","Invoiceattachment":{"id":"72aff79f-723e-4bbc-8c91-8afcab1d0903","name":"168836560638167239.jpg","fileSize":70119},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1675752947071332352","imageId":"1675752946018553856","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-06-13","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1675753033707556864","__ctxidx":0,"Data":"2023-06-13","field_11":"202306Evan Fan 樊兢2023.06月日常"},{"InvoiceNo":"55695786","InvoiceType":"","Amount":"5","Invoiceattachment":{"id":"ef10e865-7b7e-4a4e-be79-7d5ef816cdc5","name":"168836560638167239.jpg","fileSize":64765},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1675752948367360000","imageId":"1675752946207305728","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-06-14","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1675753032977747968","__ctxidx":1,"Data":"2023-06-14","field_11":"202306Evan Fan 樊兢2023.06月日常"},{"InvoiceNo":"80105941","InvoiceType":"电子发票","Amount":"818.54","Invoiceattachment":{"id":"70813e20-3845-4653-8a10-6736b9e892fc","name":"N45_954b4570-196a-11ee-b58c-a5740afd0568.jpg","fileSize":129762},"AmountexclVAT":"794.7","InvoiceVATamount":"0","InvoiceId":"1675752938254905344","imageId":"1675752854515625984","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"818.54","invoicedata":"2023-07-02","_id":"1675753033153912832","__ctxidx":0,"Data":"2023-07-02","field_12":"202307Evan Fan 樊兢2023.06月日常"},{"InvoiceNo":"32444544","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"bbe7ad6d-b075-4305-9e8c-702c46004fcf","name":"167798595223297917.jpg","fileSize":52387},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1632217525678772224","imageId":"1632217522293972992","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1632217765285466112","__ctxidx":0,"Data":"","field_11":"Evan Fan 樊兢2023.06月日常"}]}
2023-07-13 13:20:41,877 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1675752946391851008","invoiceId":"1675752949680189440"},{"imageId":"1675752852481388544","invoiceId":"1675752934924623872"},{"imageId":"1675752850619117568","invoiceId":"1675752933926383616"},{"imageId":"1675752946018553856","invoiceId":"1675752947071332352"},{"imageId":"1675752946207305728","invoiceId":"1675752948367360000"},{"imageId":"1675752854515625984","invoiceId":"1675752938254905344"},{"imageId":"1632217522293972992","invoiceId":"1632217525678772224"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307034079","billCodeType":"expensesBill","createTime":"2023-07-13T13:20:41.8302711+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004053","userName":"樊兢"}}
2023-07-13 13:20:43,236 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 7,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1632217522293972992",
      "message": "成功"
    },
    {
      "imageId": "1675752850619117568",
      "message": "成功"
    },
    {
      "imageId": "1675752852481388544",
      "message": "成功"
    },
    {
      "imageId": "1675752854515625984",
      "message": "成功"
    },
    {
      "imageId": "1675752946018553856",
      "message": "成功"
    },
    {
      "imageId": "1675752946207305728",
      "message": "成功"
    },
    {
      "imageId": "1675752946391851008",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-13 13:20:43,236 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-13 13:20:43,939 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 13:20:43,939 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"32444544","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Taxi","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16779859522007794","settlementNo":"","chargeUpStatus":"0","imageId":"1632217522293972992","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167798595223297917.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167798595223297917.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_557,y_557,w_804,h_567/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202307034079","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1632217525678772224","amountWithTax":"10.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"0.97000000","amountWithoutTax":"0.97","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":"0.97"},{"unitPrice":"13.00000000","amountWithoutTax":"13.00","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":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"13.00"},{"unitPrice":"154.03000000","amountWithoutTax":"154.03","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":"154.03"}],"invoiceMain":{"scanTime":"1688365588220","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1675752850619117568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168836558800734259.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8e08d3c46405e4c73b042c8f983c2b0c","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":"168.00","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202307034079","balanceAmount":"168.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1675752933926383616","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":"45582494","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"樊兢","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230702","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:13501183487 账期月:20230601--20230630 应付:168.00 实付:168.00,boss发票流水号：4339698818","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168836558800734259.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/20230703/14/N45_9504c690-196a-11ee-b932-f1d559fd6484.jpg?x-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":"168.00","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"188.00","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":"188.00"}],"invoiceMain":{"scanTime":"1688365588665","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1675752852481388544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168836558844572845.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"301f47ae6a6926f837fa901a1fbd39c0","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"188.00","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202307034079","balanceAmount":"188.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1675752934924623872","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":"07666663","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"樊兢","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230702","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:01066150332;账期:202306","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168836558844572845.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/20230703/14/N45_951d3090-196a-11ee-a2ec-3f6bce049c2a.jpg?x-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":"樊兢","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1017.480000","amountWithoutTax":"1017.48","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":"30.52","amountWithTax":"1048.00"},{"unitPrice":"","amountWithoutTax":"-222.78","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":"-6.68","amountWithTax":"-229.46"}],"invoiceMain":{"scanTime":"1688365589150","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1675752854515625984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168836558892793738.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"835ab9eaf09eacdedaf13dcbbad3e7b9","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":"794.70","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202307034079","balanceAmount":"818.54","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1675752938254905344","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":"80105941","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":"20230702","taxAmount":"23.84","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168836558892793738.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/20230703/14/N45_954b4570-196a-11ee-b58c-a5740afd0568.jpg?x-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":"818.54","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1688365607481","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1688365630673","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1675752947071332352","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"882","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1675752946018553856","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260507","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168836560638167239.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1686585600000","backTime":"1688526420947","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1689225666630","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202307034079","updateTime":"1689225666738","extFields":"","rootRegion":"","createTime":"1688365611189","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"552","chargeTaxAuthorityCode":"","invoiceId":"1675752947071332352","isChange":"0","isSalesList":"0","yPoint":"321","createUserId":"7189193029103304705","purchaserBankAccount":"","signForStatus":"0","isRep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,"chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"上海嘉闵高架路","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"5.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"139.000000000000000","amountWithoutTax":"139.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*健康证体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"139.00"}],"invoiceMain":{"scanTime":"1688365607481","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1675752946391851008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310118586755151D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168836560638167239.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海京汇医院合伙企业（有限合伙）","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"139.00","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202307034079","balanceAmount":"139.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1675752949680189440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行上海虹桥支行11016582023007","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区徐泾镇京华路59号 021-69761216","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"N45_9664cbc0-196a-11ee-a2ec-3f6bce049c2a","reserved1":"","invoiceNo":"25858276","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":"20230613","taxAmount":"0.00","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/2023/07/03/168836560638167239.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_37,y_1187,w_1465,h_829/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"139.00","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"10004053","billCodeType":"expensesBill","billCode":"ER202307034079","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689225666913}
2023-07-13 13:20:43,939 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307034079, status is0, not need to process.
2023-07-13 13:23:57,412 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307104199", "Result": "Reject","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"}]}
2023-07-13 13:23:57,412 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307104199-Reject-1
2023-07-13 13:23:57,412 [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":"ER202307104199","status":"1"}
2023-07-13 13:24:04,420 [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.
2023-07-13 13:24:04,420 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307104199-Success-0
2023-07-13 13:24:04,420 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 13:24:04,905 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"313.10","amountWithoutTax":"313.10","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":"313.10000000","zeroTax":"3"},{"amountWithTax":"-6.90","amountWithoutTax":"-6.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"306.20","amountWithoutTax":"306.20","backType":"1","balanceAmount":"306.20","billCode":"ER202307104199","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57447757753207876868","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"70*669/7/8290<>89-/<52+32089/794219693>+*546/83>-108979>*02-7/2/1-36240<39--/+16812*8<>894219693>+*546/85695","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002093","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676356524953317376","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","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1676356540031827968","invoiceNo":"97779395","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":"13801857588","purchaserAddress":"13801857588","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"苏晶喆","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","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。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688509515398","scanUserId":"6122626445005144191","scanUserName":"苏晶喆","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/2023/07/05/168850951497259381.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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:24:05,155 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 13:24:05,155 [8] 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":"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":"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":1689225868051}
2023-07-13 13:24:05,155 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307104199, status is0, not need to process.
2023-07-13 13:24:05,389 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:30:25,181 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-13 13:30:25,181 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307135045","BusinessBillType":"AR","CompanyCode":"EZZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499919976021"}
2023-07-13 13:30:42,054 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499919976021","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":64279.01,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"河南省郑州市郑东新区澳柯玛（郑州）国际物流园内","purchaserBankAccount":"1702029209200154433","purchaserBankName":"工行郑州自贸试验区支行","purchaserName":"麦德龙商业集团有限公司郑州郑东商场","purchaserNo":null,"purchaserTaxNo":"9141010077944945XD","purchaserTel":"0371-66808888","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307135045-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EZZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":64279.01,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1679362721418059776","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}]}]}
2023-07-13 13:30:45,834 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-13 13:30:45,849 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307135045-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-13 13:31:00,078 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 13:31:00,078 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996650017991471104,"preInvoiceId":996649969358512128,"batchNo":996649966632611840,"outBatchNo":996649966632611840,"salesbillId":"996649966288818176","salesbillNo":"IB2307135045-1","invoiceCode":"041002200111","invoiceNo":"14837521","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EZZ-001","sellerId":5841985485549740088,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司郑州分公司","sellerTaxNo":"914101007834372323","sellerTel":"021-64263355","sellerAddress":"郑州市郑东新区澳柯玛物流园麦德龙超市内","sellerBankName":"中国工商银行郑州郑汴路支行","sellerBankAccount":"1702320209248070461","purchaserName":"麦德龙商业集团有限公司郑州郑东商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9141010077944945XD","purchaserTel":"0371-66808888","purchaserAddress":"河南省郑州市郑东新区澳柯玛（郑州）国际物流园内","purchaserBankName":"工行郑州自贸试验区支行","purchaserBankAccount":"1702029209200154433","invoiceColor":"1","invoiceType":"ce","machineCode":"499919976021","paperDrewDate":"20230713","checkCode":"02551251613838252089","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":64279.010000,"amountWithoutTax":63642.580000,"taxAmount":636.430000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0371/4*6343<2418/75>0<57456>647>40+*98//*62711*4556/+193949*4+361<10-6*1-169723-<1/<8>*99//41301324319650-321-42","cipherTextTwoCode":"01,10,041002200111,14837521,63642.58,20230713,02551251613838252089,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1689226281229,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MHF3YVFtUGxTUVB4aEU4ZzkxbjdCUmVYUmZYTGNFT0Y=","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":1689226281146,"createUserId":"0","updateTime":1689226282869,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689226281229,"deposeUserId":"0","sysOrgId":5841978556191785004,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996650018301849600,"invoiceId":996650017991471104,"preInvoiceId":996649969358512128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996649969362706432,"invoiceCode":"041002200111","invoiceNo":"14837521","salesListNo":"","cargoCode":"1679362721418059776","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":63642.580000,"taxAmount":636.430000,"amountWithTax":64279.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689226281225,"updateTime":1689226281239,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135045-1","salesbillId":996649966288818176,"amountWithTax":64279.01,"alreadyAmountWithTax":64279.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996649966288818177,"salesbillItemNo":"1","amountWithTax":64279.01,"alreayAmountWithTax":64279.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":63642.580000,"taxAmount":636.430000,"amountWithTax":64279.010000,"preInvoiceItemId":996649969362706432,"salesbillItemId":996649966288818177,"salesbillItemNo":"1","salesbillNo":"IB2307135045-1","invoiceItemId":996650018301849600}]}
2023-07-13 13:31:01,108 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MHF3YVFtUGxTUVB4aEU4ZzkxbjdCUmVYUmZYTGNFT0Y=
2023-07-13 13:31:01,108 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MHF3YVFtUGxTUVB4aEU4ZzkxbjdCUmVYUmZYTGNFT0Y=
2023-07-13 13:31:01,327 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MHF3YVFtUGxTUVB4aEU4ZzkxbjdCUmVYUmZYTGNFT0Y=
2023-07-13 13:31:02,187 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135045 -> 更新只要推送状态
2023-07-13 13:31:02,390 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135045 -> 推送状态为否
2023-07-13 13:31:20,112 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-13 13:31:20,112 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307135046","BusinessBillType":"AR","CompanyCode":"EXA-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661832832975"}
2023-07-13 13:31:43,335 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661832832975","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":70146.72,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司西安雁塔商场","purchaserNo":null,"purchaserTaxNo":"916101137428482111","purchaserTel":"","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307135046-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXA-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":70146.72,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1679362951869894656","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-13 13:31:46,877 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-13 13:31:46,877 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307135046-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-13 13:31:55,790 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 13:31:55,790 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996650256135651328,"preInvoiceId":996650224871411712,"batchNo":996650222783090688,"outBatchNo":996650222783090688,"salesbillId":"996650222460129280","salesbillNo":"IB2307135046-1","invoiceCode":"061002201311","invoiceNo":"27256182","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXA-001","sellerId":5841985485549740044,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司西安分公司","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerAddress":"西安市雁塔区长安南路86号","sellerBankName":"西安市商业银行雁塔支行","sellerBankAccount":"801011580000119991","purchaserName":"麦德龙商业集团有限公司西安雁塔商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"916101137428482111","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661832832975","paperDrewDate":"20230713","checkCode":"64155294972732684991","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":70146.720000,"amountWithoutTax":66176.150000,"taxAmount":3970.570000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">79192*05021738>7*>21*8337>><8*67*30<9<>>82>>*22-6713**49<-6/<9-45++3*7>*87/>+58/3173**+*+7-11*9<-/+2--/4-96","cipherTextTwoCode":"01,10,061002201311,27256182,66176.15,20230713,64155294972732684991,759F,","virtualFlag":"","abandonFlag":"0","redTime":1689226338015,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISStmdVQrazQ3Q2ZMVk8vVTI4RWVaOXI=","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":1689226337923,"createUserId":"0","updateTime":1689226338715,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689226338015,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996650256479584256,"invoiceId":996650256135651328,"preInvoiceId":996650224871411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996650224871411713,"invoiceCode":"061002201311","invoiceNo":"27256182","salesListNo":"","cargoCode":"1679362951869894656","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":66176.150000,"taxAmount":3970.570000,"amountWithTax":70146.720000,"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":1689226338011,"updateTime":1689226338025,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135046-1","salesbillId":996650222460129280,"amountWithTax":70146.72,"alreadyAmountWithTax":70146.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996650222460129281,"salesbillItemNo":"1","amountWithTax":70146.72,"alreayAmountWithTax":70146.720000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":66176.150000,"taxAmount":3970.570000,"amountWithTax":70146.720000,"preInvoiceItemId":996650224871411713,"salesbillItemId":996650222460129281,"salesbillItemNo":"1","salesbillNo":"IB2307135046-1","invoiceItemId":996650256479584256}]}
2023-07-13 13:31:56,997 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISStmdVQrazQ3Q2ZMVk8vVTI4RWVaOXI=
2023-07-13 13:31:56,997 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISStmdVQrazQ3Q2ZMVk8vVTI4RWVaOXI=
2023-07-13 13:31:57,216 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISStmdVQrazQ3Q2ZMVk8vVTI4RWVaOXI=
2023-07-13 13:31:58,013 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135046 -> 更新只要推送状态
2023-07-13 13:31:58,185 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135046 -> 推送状态为否
2023-07-13 13:32:19,532 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-13 13:32:19,532 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307135047","BusinessBillType":"AR","CompanyCode":"CWX-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661009495503"}
2023-07-13 13:32:30,277 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307104199","invoiceDetails1":[{"Invoiceselection":"1676356614680748032","InvoiceNo":"97779395","VATAmountB":"0","Invoiceattachment":{"id":"79c32770-7cd7-4376-8499-57ef427a047f","name":"168850951497259381.png","fileSize":402303},"TotalAmountinclVATC":"306.2","AmountwithoutVATA":306.2,"userCode":"10002093","userName":"苏晶喆","InvoiceId":"1676356540031827968","imageId":"1676356524953317376","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"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":"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"}]}
2023-07-13 13:32:30,277 [32] 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":"2023-07-13T13:32:30.2776547+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002093","userName":"苏晶喆"}}
2023-07-13 13:32:32,532 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1676356524953317376",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-13 13:32:32,532 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-13 13:32:33,032 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 13:32:33,032 [8] 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":"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":"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":1689226376190}
2023-07-13 13:32:33,032 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307104199, status is0, not need to process.
2023-07-13 13:32:44,414 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661009495503","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":108809.01,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"沪宁高速公路7号道口东南侧","purchaserBankAccount":"1103025009210018364","purchaserBankName":"锡山工行营业部","purchaserName":"麦德龙商业集团有限公司无锡锡山商场","purchaserNo":null,"purchaserTaxNo":"91320205X07976858B","purchaserTel":"0510-88255888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307135047-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CWX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":108809.01,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1679363201347096576","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}]}]}
2023-07-13 13:32:45,761 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-13 13:32:45,761 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307135047-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-13 13:32:55,149 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 13:32:55,149 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996650500592373760,"preInvoiceId":996650472398159872,"batchNo":996650470444158976,"outBatchNo":996650470444158976,"salesbillId":"996650470112669696","salesbillNo":"IB2307135047-1","invoiceCode":"032002000611","invoiceNo":"92584217","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWX-001","sellerId":5841983782852378666,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司无锡分公司","sellerTaxNo":"91320205704071392Q","sellerTel":"021-64263355","sellerAddress":"无锡市锡山区东亭镇锦江麦德龙购物中心锡山商场","sellerBankName":"中国银行股份有限公司无锡锡山支行","sellerBankAccount":"494958219133","purchaserName":"麦德龙商业集团有限公司无锡锡山商场","purchaserGroupId":1427452399891247104,"purchaserTenantId":1427452399891247104,"purchaserId":1427452400570724352,"purchaserNo":"","purchaserTaxNo":"91320205X07976858B","purchaserTel":"0510-88255888","purchaserAddress":"沪宁高速公路7号道口东南侧","purchaserBankName":"锡山工行营业部","purchaserBankAccount":"1103025009210018364","invoiceColor":"1","invoiceType":"ce","machineCode":"661009495503","paperDrewDate":"20230713","checkCode":"74409793661630736936","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":99999.990000,"amountWithoutTax":99009.890000,"taxAmount":990.100000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"239986<194/>09->5530+>*3017+0*9<3417910</5+>5/0>0*937+>87+<-7-<2/37-/21/-81530<8>325>82<8+1567-58954--95663<","cipherTextTwoCode":"01,10,032002000611,92584217,99009.89,20230713,74409793661630736936,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1689226396284,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJYQjUrc1BRK0xOMVNqazc3SDdvcmg=","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":1689226396207,"createUserId":"0","updateTime":1689226398143,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689226396284,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996650500881780736,"invoiceId":996650500592373760,"preInvoiceId":996650472398159872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996650472398159873,"invoiceCode":"032002000611","invoiceNo":"92584217","salesListNo":"","cargoCode":"1679363201347096576","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":99009.890000,"taxAmount":990.100000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689226396281,"updateTime":1689226396293,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135047-1","salesbillId":996650470112669696,"amountWithTax":108809.01,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996650470112669697,"salesbillItemNo":"1","amountWithTax":108809.01,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99009.890000,"taxAmount":990.100000,"amountWithTax":99999.990000,"preInvoiceItemId":996650472398159873,"salesbillItemId":996650470112669697,"salesbillItemNo":"1","salesbillNo":"IB2307135047-1","invoiceItemId":996650500881780736}]}
2023-07-13 13:32:56,112 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJYQjUrc1BRK0xOMVNqazc3SDdvcmg=
2023-07-13 13:32:56,128 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJYQjUrc1BRK0xOMVNqazc3SDdvcmg=
2023-07-13 13:32:56,315 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJYQjUrc1BRK0xOMVNqazc3SDdvcmg=
2023-07-13 13:32:57,143 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135047 -> 更新只要推送状态
2023-07-13 13:32:57,347 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135047 -> 推送状态为否
2023-07-13 13:33:01,117 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-13 13:33:01,117 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307135048","BusinessBillType":"AR","CompanyCode":"CSZU001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"539904566461"}
2023-07-13 13:33:33,663 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 13:33:33,663 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996650667127123968,"preInvoiceId":996650472398159875,"batchNo":996650470444158976,"outBatchNo":996650470444158976,"salesbillId":"996650470112669696","salesbillNo":"IB2307135047-1","invoiceCode":"032002000611","invoiceNo":"92584218","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWX-001","sellerId":5841983782852378666,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司无锡分公司","sellerTaxNo":"91320205704071392Q","sellerTel":"021-64263355","sellerAddress":"无锡市锡山区东亭镇锦江麦德龙购物中心锡山商场","sellerBankName":"中国银行股份有限公司无锡锡山支行","sellerBankAccount":"494958219133","purchaserName":"麦德龙商业集团有限公司无锡锡山商场","purchaserGroupId":1427452399891247104,"purchaserTenantId":1427452399891247104,"purchaserId":1427452400570724352,"purchaserNo":"","purchaserTaxNo":"91320205X07976858B","purchaserTel":"0510-88255888","purchaserAddress":"沪宁高速公路7号道口东南侧","purchaserBankName":"锡山工行营业部","purchaserBankAccount":"1103025009210018364","invoiceColor":"1","invoiceType":"ce","machineCode":"661009495503","paperDrewDate":"20230713","checkCode":"75334458483097946760","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":8809.020000,"amountWithoutTax":8721.800000,"taxAmount":87.220000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"18-*384-<+>83898>+7273+3*5254181-196276-<3>+58-/5->60/003</05<5*7905>52*9>-+723493<1+7639590<603<*62<<90/4-9","cipherTextTwoCode":"01,10,032002000611,92584218,8721.80,20230713,75334458483097946760,709F,","virtualFlag":"","abandonFlag":"0","redTime":1689226435932,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJYQjUrc1BRK0xONzIzSlNYTEgvTjU=","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":1689226435912,"createUserId":"0","updateTime":1689226436459,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689226435932,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996650667177455616,"invoiceId":996650667127123968,"preInvoiceId":996650472398159875,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996650472398159876,"invoiceCode":"032002000611","invoiceNo":"92584218","salesListNo":"","cargoCode":"1679363201347096576","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":8721.800000,"taxAmount":87.220000,"amountWithTax":8809.020000,"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":1689226435929,"updateTime":1689226435942,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135047-1","salesbillId":996650470112669696,"amountWithTax":108809.01,"alreadyAmountWithTax":8809.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996650470112669697,"salesbillItemNo":"1","amountWithTax":108809.01,"alreayAmountWithTax":8809.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8721.800000,"taxAmount":87.220000,"amountWithTax":8809.020000,"preInvoiceItemId":996650472398159876,"salesbillItemId":996650470112669697,"salesbillItemNo":"1","salesbillNo":"IB2307135047-1","invoiceItemId":996650667177455616}]}
2023-07-13 13:33:34,483 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJYQjUrc1BRK0xONzIzSlNYTEgvTjU=
2023-07-13 13:33:34,483 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJYQjUrc1BRK0xONzIzSlNYTEgvTjU=
2023-07-13 13:33:34,655 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJYQjUrc1BRK0xONzIzSlNYTEgvTjU=
2023-07-13 13:33:36,108 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135047 -> 更新只要推送状态
2023-07-13 13:33:36,311 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135047 -> 推送状态为否
2023-07-13 13:33:40,716 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-13 13:33:40,716 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307135052","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-07-13 13:33:45,507 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"539904566461","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":63133.02,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州高新区长江路579号","purchaserBankAccount":"501458193792","purchaserBankName":"中行苏州高新技术产业开发区支行","purchaserName":"麦德龙商业集团有限公司苏州高新区商场","purchaserNo":null,"purchaserTaxNo":"9132050578206215X0","purchaserTel":"0512-66618888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307135048-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZU001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":63133.02,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1679363375435882496","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-13 13:33:46,612 [38] 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":26196.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市白云区同和同大路983-3号","purchaserBankAccount":"7444410182600039322","purchaserBankName":"中信银行广州开发区支行","purchaserName":"广州英国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52440000MJK834932E","purchaserTel":"02087094788","receiveUserEmail":"iua.bsg.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307135052-1","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":26196.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1679363541882638336","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}]}]}
2023-07-13 13:33:48,914 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-13 13:33:48,914 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307135048-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-13 13:33:50,137 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-13 13:33:50,137 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307135052-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-13 13:33:56,817 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 13:33:56,817 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996650764065873920,"preInvoiceId":996650742238707712,"batchNo":996650740368453632,"outBatchNo":996650740368453632,"salesbillId":"996650740024659968","salesbillNo":"IB2307135052-1","invoiceCode":"044002200111","invoiceNo":"26645486","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州英国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52440000MJK834932E","purchaserTel":"02087094788","purchaserAddress":"广州市白云区同和同大路983-3号","purchaserBankName":"中信银行广州开发区支行","purchaserBankAccount":"7444410182600039322","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230713","checkCode":"58088940621604176600","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":26196.000000,"amountWithoutTax":24713.210000,"taxAmount":1482.790000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"729/29/5+148<45-32+5*203/291279-8+975*400802//*9<200+/<733562+3>345245<09--3-58131/</8059-5*/37/43990<5>+071","cipherTextTwoCode":"01,10,044002200111,26645486,24713.21,20230713,58088940621604176600,709F,","virtualFlag":"","abandonFlag":"0","redTime":1689226459107,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdEZTdFZhUCt2RTM=","receiveUserEmail":"iua.bsg.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689226459024,"createUserId":"0","updateTime":1689226459786,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689226459107,"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":996650764376252416,"invoiceId":996650764065873920,"preInvoiceId":996650742238707712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996650742238707713,"invoiceCode":"044002200111","invoiceNo":"26645486","salesListNo":"","cargoCode":"1679363541882638336","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":24713.210000,"taxAmount":1482.790000,"amountWithTax":26196.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689226459103,"updateTime":1689226459115,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135052-1","salesbillId":996650740024659968,"amountWithTax":26196.00,"alreadyAmountWithTax":26196.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996650740024659969,"salesbillItemNo":"1","amountWithTax":26196.00,"alreayAmountWithTax":26196.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":24713.210000,"taxAmount":1482.790000,"amountWithTax":26196.000000,"preInvoiceItemId":996650742238707713,"salesbillItemId":996650740024659969,"salesbillItemNo":"1","salesbillNo":"IB2307135052-1","invoiceItemId":996650764376252416}]}
2023-07-13 13:33:57,833 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdEZTdFZhUCt2RTM=
2023-07-13 13:33:57,833 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdEZTdFZhUCt2RTM=
2023-07-13 13:33:58,005 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdEZTdFZhUCt2RTM=
2023-07-13 13:33:58,833 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135052 -> 更新只要推送状态
2023-07-13 13:33:59,103 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135052 -> 推送状态为否
2023-07-13 13:34:02,197 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-13 13:34:02,197 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307135049","BusinessBillType":"AR","CompanyCode":"EYC-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499919803787"}
2023-07-13 13:34:02,853 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 13:34:02,853 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996650789428826112,"preInvoiceId":996650737205551104,"batchNo":996650735364648960,"outBatchNo":996650735364648960,"salesbillId":"996650735004078080","salesbillNo":"IB2307135048-1","invoiceCode":"032002100511","invoiceNo":"97508005","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZU001","sellerId":5841983782852378664,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司苏州分公司","sellerTaxNo":"91320505714023239U","sellerTel":"021-64263355","sellerAddress":"苏州高新区长江路579号（一层员工食堂）","sellerBankName":"中国银行股份有限公司苏州工业园区支行","sellerBankAccount":"546960081742","purchaserName":"麦德龙商业集团有限公司苏州高新区商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132050578206215X0","purchaserTel":"0512-66618888","purchaserAddress":"苏州高新区长江路579号","purchaserBankName":"中行苏州高新技术产业开发区支行","purchaserBankAccount":"501458193792","invoiceColor":"1","invoiceType":"ce","machineCode":"539904566461","paperDrewDate":"20230713","checkCode":"14138422518944354060","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":63133.020000,"amountWithoutTax":59559.450000,"taxAmount":3573.570000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*2909693>416*-2+78-+/<*5-*-/33++408//0/8*0364>2/529+9603/+*-1<<92/705/>>152+1243+6><>0/-2/450134>-193254--55-3","cipherTextTwoCode":"01,10,032002100511,97508005,59559.45,20230713,14138422518944354060,709F,","virtualFlag":"","abandonFlag":"0","redTime":1689226465155,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhnbTV0b1Njakxxa3plY0cvTXF4UUdnOGpQSGxMNFQwaz0=","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":1689226465071,"createUserId":"0","updateTime":1689226465712,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689226465155,"deposeUserId":"0","sysOrgId":5841978521832046652,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/dm1JZFBGeGFHcFhnbTV0b1Njakxxa3plY0cvTXF4UUdnOGpQSGxMNFQwaz0=","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhnbTV0b1Njakxxa3plY0cvTXF4UUdnOGpQSGxMNFQwaz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996650789743398912,"invoiceId":996650789428826112,"preInvoiceId":996650737205551104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996650737205551105,"invoiceCode":"032002100511","invoiceNo":"97508005","salesListNo":"","cargoCode":"1679363375435882496","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":59559.450000,"taxAmount":3573.570000,"amountWithTax":63133.020000,"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":1689226465151,"updateTime":1689226465165,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135048-1","salesbillId":996650735004078080,"amountWithTax":63133.02,"alreadyAmountWithTax":63133.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996650735004078081,"salesbillItemNo":"1","amountWithTax":63133.02,"alreayAmountWithTax":63133.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":59559.450000,"taxAmount":3573.570000,"amountWithTax":63133.020000,"preInvoiceItemId":996650737205551105,"salesbillItemId":996650735004078081,"salesbillItemNo":"1","salesbillNo":"IB2307135048-1","invoiceItemId":996650789743398912}]}
2023-07-13 13:34:03,863 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhnbTV0b1Njakxxa3plY0cvTXF4UUdnOGpQSGxMNFQwaz0=
2023-07-13 13:34:03,863 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhnbTV0b1Njakxxa3plY0cvTXF4UUdnOGpQSGxMNFQwaz0=
2023-07-13 13:34:04,024 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhnbTV0b1Njakxxa3plY0cvTXF4UUdnOGpQSGxMNFQwaz0=
2023-07-13 13:34:04,076 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhnbTV0b1Njakxxa3plY0cvTXF4UUdnOGpQSGxMNFQwaz0=
2023-07-13 13:34:04,107 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhnbTV0b1Njakxxa3plY0cvTXF4UUdnOGpQSGxMNFQwaz0=
2023-07-13 13:34:04,154 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhnbTV0b1Njakxxa3plY0cvTXF4UUdnOGpQSGxMNFQwaz0=
2023-07-13 13:34:04,186 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhnbTV0b1Njakxxa3plY0cvTXF4UUdnOGpQSGxMNFQwaz0=
2023-07-13 13:34:04,233 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhnbTV0b1Njakxxa3plY0cvTXF4UUdnOGpQSGxMNFQwaz0=
2023-07-13 13:34:04,280 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhnbTV0b1Njakxxa3plY0cvTXF4UUdnOGpQSGxMNFQwaz0=
2023-07-13 13:34:04,312 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhnbTV0b1Njakxxa3plY0cvTXF4UUdnOGpQSGxMNFQwaz0=
2023-07-13 13:34:04,359 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhnbTV0b1Njakxxa3plY0cvTXF4UUdnOGpQSGxMNFQwaz0=
2023-07-13 13:34:04,406 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhnbTV0b1Njakxxa3plY0cvTXF4UUdnOGpQSGxMNFQwaz0=
2023-07-13 13:34:04,642 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135048 -> 更新只要推送状态
2023-07-13 13:34:04,814 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135048 -> 推送状态为否
2023-07-13 13:34:08,852 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307134245","invoiceDetails1":[{"InvoiceNo":"26595699","InvoiceType":"电子发票","Amount":"82.86","Invoiceattachment":{"id":"85586bf9-33f0-45cb-9051-f1ce7a4ce6f2","name":"N45_085331b0-2134-11ee-805e-f548749a6f24.jpg","fileSize":129438},"AmountexclVAT":"80.45","invoiceVATamount":"0","InvoiceId":"1679344015817846784","imageId":"1679343951154262016","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"82.86","invoicedate":"2023-07-13","_id":"1679344124323172352","__ctxidx":0,"Data":"2023-07-13","field_11":"202307Evan Fan 樊兢太仓项目支援费用报销"},{"InvoiceNo":"31131072","InvoiceType":"出租车票","Amount":"27","Invoiceattachment":{"id":"a02802d7-42e8-4403-a18f-60c382d76063","name":"168922172469791820.jpg","fileSize":70984},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1679343765111705600","imageId":"1679343764113461248","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-05-04","OriInvoiceAmount":"27.00","invoicedate":"","_id":"1679344123626921984","__ctxidx":1,"Data":"2023-05-04","field_11":"202305Evan Fan 樊兢太仓项目支援费用报销"},{"InvoiceNo":"45471424","InvoiceType":"出租车票","Amount":"36","Invoiceattachment":{"id":"758b4048-fe10-48a6-97a6-26cf6852660c","name":"168922172469791820.jpg","fileSize":67767},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1679343766692958208","imageId":"1679343764335763456","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-07-12","OriInvoiceAmount":"36.00","invoicedate":"","_id":"1679344123413008384","__ctxidx":2,"Data":"2023-07-12","field_11":"202307Evan Fan 樊兢太仓项目支援费用报销"},{"InvoiceNo":"32444542","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"6f6141d9-5d5d-4d13-a60f-e5ff0ca18f98","name":"167798595223297917.jpg","fileSize":51783},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1632217523975892992","imageId":"1632217522042310656","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1632219088626126848","__ctxidx":0,"Data":"","field_11":"Evan Fan 樊兢太仓项目支援费用报销"},{"InvoiceNo":"20248987","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"f6e86322-cc1a-4e62-a899-6cdfa1c6bf77","name":"167798714136781303.jpg","fileSize":37684},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1632222512421011456","imageId":"1632222509417889792","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1632222641033846784","__ctxidx":1,"Data":"","field_11":"Evan Fan 樊兢太仓项目支援费用报销"},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"815","InvoiceNo":"41053977","Date":"2023-07-10","AmountexclVAT":"806.93","InvoiceAttachment":{"id":"2cbd6281-8ef0-47e9-ac82-36829d0aca3d","name":"168903287207729540.jpg","fileSize":133663},"InvoiceVATAmount":"0","InvoiceId":"1678551660126801920","imageId":"1678551646956683264","userName":"樊兢","userCode":"10004053","OriInvoiceAmount":"815.00","_id":"1678551755394912256","__ctxidx":0,"Remark":null,"field_10":"202307Evan Fan 樊兢太仓项目支援费用报销"},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"918","InvoiceNo":"10711336","Invoiceattachment":{"id":"9cb7325b-61c1-4c46-bddc-f529e56d8b04","name":"168922177359985759.jpg","fileSize":171294},"InvoiceVATAmount":"0","InvoiceId":"1679343968543846400","imageId":"1679343956883668992","userName":"樊兢","userCode":"10004053","_id":"1679344123442368512","__ctxidx":0,"City":"1487840669761146880","Checkindate":"2023-07-10","Checkoutdate":"2023-07-12","Nights":2,"Ratenight":459,"Comments":"房费","ACTClaimIncVAT":"918","Attachment":[{"id":"92215704-e053-4e03-b4e0-4db45e48fba9","name":"801839e9e1c00bd55843417e009f252.jpg","fileSize":394636}],"Lineitemtext":"202307Evan Fan 樊兢房费","LodginOverStandard":-191,"ACTClaimExclVAT":918,"CityName":"苏州市Suzhou","Level":"1"}]}
2023-07-13 13:34:08,852 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1679343951154262016","invoiceId":"1679344015817846784"},{"imageId":"1679343764113461248","invoiceId":"1679343765111705600"},{"imageId":"1679343764335763456","invoiceId":"1679343766692958208"},{"imageId":"1632217522042310656","invoiceId":"1632217523975892992"},{"imageId":"1632222509417889792","invoiceId":"1632222512421011456"},{"imageId":"1678551646956683264","invoiceId":"1678551660126801920"},{"imageId":"1679343956883668992","invoiceId":"1679343968543846400"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307134245","billCodeType":"expensesBill","createTime":"2023-07-13T13:34:08.8520794+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004053","userName":"樊兢"}}
2023-07-13 13:34:09,483 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 7,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1632217522042310656",
      "message": "成功"
    },
    {
      "imageId": "1632222509417889792",
      "message": "成功"
    },
    {
      "imageId": "1678551646956683264",
      "message": "成功"
    },
    {
      "imageId": "1679343764113461248",
      "message": "成功"
    },
    {
      "imageId": "1679343764335763456",
      "message": "成功"
    },
    {
      "imageId": "1679343951154262016",
      "message": "成功"
    },
    {
      "imageId": "1679343956883668992",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-13 13:34:09,483 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-13 13:34:09,998 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 13:34:09,998 [26] 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":"32444542","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Taxi","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16779859522007794","settlementNo":"","chargeUpStatus":"0","imageId":"1632217522042310656","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167798595223297917.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167798595223297917.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_557,y_6,w_804,h_599/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202307134245","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1632217523975892992","amountWithTax":"10.00","scanUserName":"樊兢","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":"20248987","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Taxi","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167798713976458623","settlementNo":"","chargeUpStatus":"0","imageId":"1632222509417889792","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167798714136781303.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167798714136781303.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_589,y_667,w_740,h_505/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202307134245","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1632222512421011456","amountWithTax":"10.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"806.930693069307","amountWithoutTax":"806.93","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.07","amountWithTax":"815.00"}],"invoiceMain":{"scanTime":"1689032873267","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678551646956683264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100104","xmlUrl":"","sellerTaxNo":"92320585MA7FFTWP2W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/11/168903287207729540.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"太仓市高新区新菊香园餐饮店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"806.93","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202307134245","balanceAmount":"815.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1678551660126801920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司太仓新区支行32250199734400001212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市娄东街道太平北路35号商业103#、201#、202#15962283532","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"41053977","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":"1.00","vehicleNo":"","paperDrewDate":"20230710","taxAmount":"8.07","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/2023/07/11/168903287207729540.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":"815.00","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1689221725794","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1689221810984","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1679343765111705600","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1481","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1679343764113461248","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132052181211","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168922172469791820.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1683129600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1689226472861","angle":"0","tonnage":"","place":"江苏省苏州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202307134245","updateTime":"1689226472985","extFields":"","rootRegion":"","createTime":"1689221728923","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"567","chargeTaxAuthorityCode":"","invoiceId":"1679343765111705600","isChange":"0","isSalesList":"0","yPoint":"289","createUserId":"7189193029103304705","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"683","reserved3":"","reserved2":"N45_e4adfb00-2133-11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2023-07-13 13:34:09,998 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307134245, status is0, not need to process.
2023-07-13 13:34:47,830 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499919803787","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":40417.76,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"银川市兴庆区丽景北街1号中国穆斯林国际商贸城1号楼D029","purchaserBankAccount":"106015692617","purchaserBankName":"中行银川市解放街支行","purchaserName":"麦德龙商业集团有限公司银川兴庆商场","purchaserNo":null,"purchaserTaxNo":"916400005853568022","purchaserTel":"0951-6748888","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307135049-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EYC-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":40417.76,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1679363631938543616","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}]}]}
2023-07-13 13:34:51,372 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-13 13:34:51,372 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307135049-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-13 13:35:03,122 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 13:35:03,122 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996651036980842496,"preInvoiceId":996650998821072896,"batchNo":996650996875309056,"outBatchNo":996650996875309056,"salesbillId":"996650996531515392","salesbillNo":"IB2307135049-1","invoiceCode":"064001600111","invoiceNo":"72358376","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EYC-001","sellerId":5841985485549740082,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司银川分公司","sellerTaxNo":"91640000054610744Y","sellerTel":"021-64263355","sellerAddress":"兴庆区丽景北街1号（锦江麦德龙兴庆区商场）","sellerBankName":"中国工商银行股份有限公司银川丽景支行","sellerBankAccount":"2902007009100045004","purchaserName":"麦德龙商业集团有限公司银川兴庆商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"916400005853568022","purchaserTel":"0951-6748888","purchaserAddress":"银川市兴庆区丽景北街1号中国穆斯林国际商贸城1号楼D029","purchaserBankName":"中行银川市解放街支行","purchaserBankAccount":"106015692617","invoiceColor":"1","invoiceType":"ce","machineCode":"499919803787","paperDrewDate":"20230713","checkCode":"04472660960891815174","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":40417.760000,"amountWithoutTax":40017.580000,"taxAmount":400.180000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03-3819-2*<6/<<7**0756>*+<<3>15-+5<1*37215-+>19<75/68*-9449-//6578>/+6+544052/-<*03620+63<800/01357-195422//551+","cipherTextTwoCode":"01,10,064001600111,72358376,40017.58,20230713,04472660960891815174,649F,","virtualFlag":"","abandonFlag":"0","redTime":1689226524178,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=R0x6OTk3a1dVdlNaQ1ZJTmlDNEJGTEJEL1NWTnRjMUw=","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":1689226524093,"createUserId":"0","updateTime":1689226525897,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689226524178,"deposeUserId":"0","sysOrgId":5841978556191784986,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996651037307998208,"invoiceId":996651036980842496,"preInvoiceId":996650998821072896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996650998821072897,"invoiceCode":"064001600111","invoiceNo":"72358376","salesListNo":"","cargoCode":"1679363631938543616","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":40017.580000,"taxAmount":400.180000,"amountWithTax":40417.760000,"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":1689226524175,"updateTime":1689226524187,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135049-1","salesbillId":996650996531515392,"amountWithTax":40417.76,"alreadyAmountWithTax":40417.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996650996531515393,"salesbillItemNo":"1","amountWithTax":40417.76,"alreayAmountWithTax":40417.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":40017.580000,"taxAmount":400.180000,"amountWithTax":40417.760000,"preInvoiceItemId":996650998821072897,"salesbillItemId":996650996531515393,"salesbillItemNo":"1","salesbillNo":"IB2307135049-1","invoiceItemId":996651037307998208}]}
2023-07-13 13:35:04,119 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=R0x6OTk3a1dVdlNaQ1ZJTmlDNEJGTEJEL1NWTnRjMUw=
2023-07-13 13:35:04,119 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=R0x6OTk3a1dVdlNaQ1ZJTmlDNEJGTEJEL1NWTnRjMUw=
2023-07-13 13:35:04,291 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=R0x6OTk3a1dVdlNaQ1ZJTmlDNEJGTEJEL1NWTnRjMUw=
2023-07-13 13:35:05,042 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135049 -> 更新只要推送状态
2023-07-13 13:35:05,214 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135049 -> 推送状态为否
2023-07-13 13:35:06,389 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-13 13:35:06,389 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307135050","BusinessBillType":"AR","CompanyCode":"CSZU002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661565086760"}
2023-07-13 13:35:45,054 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-13 13:35:45,054 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307135051","BusinessBillType":"AR","CompanyCode":"CNJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"917012910444"}
2023-07-13 13:35:51,377 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661565086760","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":47104.31,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州市吴中区东方大道1号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司苏州吴中商场","purchaserNo":null,"purchaserTaxNo":"91320500553754662K","purchaserTel":"","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307135050-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZU002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":47104.31,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1679363901158330368","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}]}]}
2023-07-13 13:35:52,456 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":121938.62,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司南京雨花商场","purchaserNo":null,"purchaserTaxNo":"91320100716211938Y","purchaserTel":"","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307135051-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":121938.62,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1679364063234629632","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-13 13:35:54,917 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-13 13:35:54,917 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307135050-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-13 13:35:56,092 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-13 13:35:56,092 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307135051-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-13 13:36:05,711 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 13:36:05,711 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996651305084948480,"preInvoiceId":996651270528086016,"batchNo":996651268217417728,"outBatchNo":996651268217417728,"salesbillId":"996651267856846848","salesbillNo":"IB2307135051-1","invoiceCode":"032002200511","invoiceNo":"91067173","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"麦德龙商业集团有限公司南京雨花商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320100716211938Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230713","checkCode":"06687964732198081160","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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00143/*/9*07<<2>020374-*760*7-865*9/*72<--09<*>>00039*541578+086734<>04>25*539*7299+462/7<8</3+58*0139>21953/<20","cipherTextTwoCode":"01,10,032002200511,91067173,94339.61,20230713,06687964732198081160,709F,","virtualFlag":"","abandonFlag":"0","redTime":1689226588094,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1Q3ZEk5SjNIa2tqSThRYmdkUUFtST0=","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":1689226588014,"createUserId":"0","updateTime":1689226588652,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689226588094,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1Q3ZEk5SjNIa2tqSThRYmdkUUFtST0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1Q3ZEk5SjNIa2tqSThRYmdkUUFtST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996651305391132672,"invoiceId":996651305084948480,"preInvoiceId":996651270528086016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996651270528086017,"invoiceCode":"032002200511","invoiceNo":"91067173","salesListNo":"","cargoCode":"1679364063234629632","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689226588091,"updateTime":1689226588104,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135051-1","salesbillId":996651267856846848,"amountWithTax":121938.62,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996651267856846849,"salesbillItemNo":"1","amountWithTax":121938.62,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":996651270528086017,"salesbillItemId":996651267856846849,"salesbillItemNo":"1","salesbillNo":"IB2307135051-1","invoiceItemId":996651305391132672}]}
2023-07-13 13:36:07,289 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1Q3ZEk5SjNIa2tqSThRYmdkUUFtST0=
2023-07-13 13:36:07,289 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1Q3ZEk5SjNIa2tqSThRYmdkUUFtST0=
2023-07-13 13:36:07,398 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1Q3ZEk5SjNIa2tqSThRYmdkUUFtST0=
2023-07-13 13:36:07,445 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1Q3ZEk5SjNIa2tqSThRYmdkUUFtST0=
2023-07-13 13:36:07,476 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1Q3ZEk5SjNIa2tqSThRYmdkUUFtST0=
2023-07-13 13:36:07,523 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1Q3ZEk5SjNIa2tqSThRYmdkUUFtST0=
2023-07-13 13:36:07,554 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1Q3ZEk5SjNIa2tqSThRYmdkUUFtST0=
2023-07-13 13:36:07,601 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1Q3ZEk5SjNIa2tqSThRYmdkUUFtST0=
2023-07-13 13:36:07,648 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1Q3ZEk5SjNIa2tqSThRYmdkUUFtST0=
2023-07-13 13:36:07,695 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1Q3ZEk5SjNIa2tqSThRYmdkUUFtST0=
2023-07-13 13:36:07,742 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1Q3ZEk5SjNIa2tqSThRYmdkUUFtST0=
2023-07-13 13:36:07,789 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1Q3ZEk5SjNIa2tqSThRYmdkUUFtST0=
2023-07-13 13:36:08,383 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135051 -> 更新只要推送状态
2023-07-13 13:36:08,570 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135051 -> 推送状态为否
2023-07-13 13:36:13,330 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 13:36:13,330 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996650017991471104,"preInvoiceId":996649969358512128,"batchNo":996649966632611840,"outBatchNo":996649966632611840,"salesbillId":"996649966288818176","salesbillNo":"IB2307135045-1","invoiceCode":"041002200111","invoiceNo":"14837521","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EZZ-001","sellerId":5841985485549740088,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司郑州分公司","sellerTaxNo":"914101007834372323","sellerTel":"021-64263355","sellerAddress":"郑州市郑东新区澳柯玛物流园麦德龙超市内","sellerBankName":"中国工商银行郑州郑汴路支行","sellerBankAccount":"1702320209248070461","purchaserName":"麦德龙商业集团有限公司郑州郑东商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9141010077944945XD","purchaserTel":"0371-66808888","purchaserAddress":"河南省郑州市郑东新区澳柯玛（郑州）国际物流园内","purchaserBankName":"工行郑州自贸试验区支行","purchaserBankAccount":"1702029209200154433","invoiceColor":"1","invoiceType":"ce","machineCode":"499919976021","paperDrewDate":"20230713","checkCode":"02551251613838252089","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":64279.010000,"amountWithoutTax":63642.580000,"taxAmount":636.430000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0371/4*6343<2418/75>0<57456>647>40+*98//*62711*4556/+193949*4+361<10-6*1-169723-<1/<8>*99//41301324319650-321-42","cipherTextTwoCode":"01,10,041002200111,14837521,63642.58,20230713,02551251613838252089,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1689226281229,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MHF3YVFtUGxTUVB4aEU4ZzkxbjdCUmVYUmZYTGNFT0Y=","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":1689226281146,"createUserId":"0","updateTime":1689226282869,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689226281229,"deposeUserId":"0","sysOrgId":5841978556191785004,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996650018301849600,"invoiceId":996650017991471104,"preInvoiceId":996649969358512128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996649969362706432,"invoiceCode":"041002200111","invoiceNo":"14837521","salesListNo":"","cargoCode":"1679362721418059776","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":63642.580000,"taxAmount":636.430000,"amountWithTax":64279.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689226281225,"updateTime":1689226281239,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135045-1","salesbillId":996649966288818176,"amountWithTax":64279.01,"alreadyAmountWithTax":64279.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996649966288818177,"salesbillItemNo":"1","amountWithTax":64279.01,"alreayAmountWithTax":64279.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":63642.580000,"taxAmount":636.430000,"amountWithTax":64279.010000,"preInvoiceItemId":996649969362706432,"salesbillItemId":996649966288818177,"salesbillItemNo":"1","salesbillNo":"IB2307135045-1","invoiceItemId":996650018301849600}]}
2023-07-13 13:36:14,141 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MHF3YVFtUGxTUVB4aEU4ZzkxbjdCUmVYUmZYTGNFT0Y=
2023-07-13 13:36:14,141 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MHF3YVFtUGxTUVB4aEU4ZzkxbjdCUmVYUmZYTGNFT0Y=
2023-07-13 13:36:14,391 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MHF3YVFtUGxTUVB4aEU4ZzkxbjdCUmVYUmZYTGNFT0Y=
2023-07-13 13:36:14,906 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135045 -> 更新只要推送状态
2023-07-13 13:36:15,109 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135045 -> 推送状态为否
2023-07-13 13:36:24,305 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 13:36:24,305 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996651383065444352,"preInvoiceId":996651270528086019,"batchNo":996651268217417728,"outBatchNo":996651268217417728,"salesbillId":"996651267856846848","salesbillNo":"IB2307135051-1","invoiceCode":"032002200511","invoiceNo":"91067174","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"麦德龙商业集团有限公司南京雨花商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320100716211938Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230713","checkCode":"14541946552353492465","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":21938.630000,"amountWithoutTax":20696.820000,"taxAmount":1241.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00/-59>2643/3/08017+-<*>-34848/+82*384--53/5-91*<99629<7*27-906/8434>7+0825*0432504>00+9936685+96/0139>219562*73","cipherTextTwoCode":"01,10,032002200511,91067174,20696.82,20230713,14541946552353492465,619F,","virtualFlag":"","abandonFlag":"0","redTime":1689226606627,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdHY4SlE5STYwR3ArZ3FlQ05vZWRJVT0=","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":1689226606605,"createUserId":"0","updateTime":1689226607167,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689226606627,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdHY4SlE5STYwR3ArZ3FlQ05vZWRJVT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdHY4SlE5STYwR3ArZ3FlQ05vZWRJVT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996651383119970304,"invoiceId":996651383065444352,"preInvoiceId":996651270528086019,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996651270528086020,"invoiceCode":"032002200511","invoiceNo":"91067174","salesListNo":"","cargoCode":"1679364063234629632","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":20696.820000,"taxAmount":1241.810000,"amountWithTax":21938.630000,"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":1689226606623,"updateTime":1689226606635,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135051-1","salesbillId":996651267856846848,"amountWithTax":121938.62,"alreadyAmountWithTax":21938.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996651267856846849,"salesbillItemNo":"1","amountWithTax":121938.62,"alreayAmountWithTax":21938.630000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20696.820000,"taxAmount":1241.810000,"amountWithTax":21938.630000,"preInvoiceItemId":996651270528086020,"salesbillItemId":996651267856846849,"salesbillItemNo":"1","salesbillNo":"IB2307135051-1","invoiceItemId":996651383119970304}]}
2023-07-13 13:36:25,055 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdHY4SlE5STYwR3ArZ3FlQ05vZWRJVT0=
2023-07-13 13:36:25,055 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdHY4SlE5STYwR3ArZ3FlQ05vZWRJVT0=
2023-07-13 13:36:25,179 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdHY4SlE5STYwR3ArZ3FlQ05vZWRJVT0=
2023-07-13 13:36:25,226 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdHY4SlE5STYwR3ArZ3FlQ05vZWRJVT0=
2023-07-13 13:36:25,273 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdHY4SlE5STYwR3ArZ3FlQ05vZWRJVT0=
2023-07-13 13:36:25,320 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdHY4SlE5STYwR3ArZ3FlQ05vZWRJVT0=
2023-07-13 13:36:25,351 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdHY4SlE5STYwR3ArZ3FlQ05vZWRJVT0=
2023-07-13 13:36:25,398 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdHY4SlE5STYwR3ArZ3FlQ05vZWRJVT0=
2023-07-13 13:36:25,445 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdHY4SlE5STYwR3ArZ3FlQ05vZWRJVT0=
2023-07-13 13:36:25,492 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdHY4SlE5STYwR3ArZ3FlQ05vZWRJVT0=
2023-07-13 13:36:25,554 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdHY4SlE5STYwR3ArZ3FlQ05vZWRJVT0=
2023-07-13 13:36:25,617 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdHY4SlE5STYwR3ArZ3FlQ05vZWRJVT0=
2023-07-13 13:36:25,883 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135051 -> 更新只要推送状态
2023-07-13 13:36:26,086 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135051 -> 推送状态为否
2023-07-13 13:37:15,311 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 13:37:15,311 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996650256135651328,"preInvoiceId":996650224871411712,"batchNo":996650222783090688,"outBatchNo":996650222783090688,"salesbillId":"996650222460129280","salesbillNo":"IB2307135046-1","invoiceCode":"061002201311","invoiceNo":"27256182","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXA-001","sellerId":5841985485549740044,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司西安分公司","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerAddress":"西安市雁塔区长安南路86号","sellerBankName":"西安市商业银行雁塔支行","sellerBankAccount":"801011580000119991","purchaserName":"麦德龙商业集团有限公司西安雁塔商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"916101137428482111","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661832832975","paperDrewDate":"20230713","checkCode":"64155294972732684991","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":70146.720000,"amountWithoutTax":66176.150000,"taxAmount":3970.570000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">79192*05021738>7*>21*8337>><8*67*30<9<>>82>>*22-6713**49<-6/<9-45++3*7>*87/>+58/3173**+*+7-11*9<-/+2--/4-96","cipherTextTwoCode":"01,10,061002201311,27256182,66176.15,20230713,64155294972732684991,759F,","virtualFlag":"","abandonFlag":"0","redTime":1689226338015,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISStmdVQrazQ3Q2ZMVk8vVTI4RWVaOXI=","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":1689226337923,"createUserId":"0","updateTime":1689226338715,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689226338015,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996650256479584256,"invoiceId":996650256135651328,"preInvoiceId":996650224871411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996650224871411713,"invoiceCode":"061002201311","invoiceNo":"27256182","salesListNo":"","cargoCode":"1679362951869894656","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":66176.150000,"taxAmount":3970.570000,"amountWithTax":70146.720000,"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":1689226338011,"updateTime":1689226338025,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135046-1","salesbillId":996650222460129280,"amountWithTax":70146.72,"alreadyAmountWithTax":70146.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996650222460129281,"salesbillItemNo":"1","amountWithTax":70146.72,"alreayAmountWithTax":70146.720000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":66176.150000,"taxAmount":3970.570000,"amountWithTax":70146.720000,"preInvoiceItemId":996650224871411713,"salesbillItemId":996650222460129281,"salesbillItemNo":"1","salesbillNo":"IB2307135046-1","invoiceItemId":996650256479584256}]}
2023-07-13 13:37:16,061 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISStmdVQrazQ3Q2ZMVk8vVTI4RWVaOXI=
2023-07-13 13:37:16,061 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISStmdVQrazQ3Q2ZMVk8vVTI4RWVaOXI=
2023-07-13 13:37:16,279 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISStmdVQrazQ3Q2ZMVk8vVTI4RWVaOXI=
2023-07-13 13:37:16,779 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135046 -> 更新只要推送状态
2023-07-13 13:37:16,936 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135046 -> 推送状态为否
2023-07-13 13:38:17,145 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 13:38:17,145 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996650500592373760,"preInvoiceId":996650472398159872,"batchNo":996650470444158976,"outBatchNo":996650470444158976,"salesbillId":"996650470112669696","salesbillNo":"IB2307135047-1","invoiceCode":"032002000611","invoiceNo":"92584217","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWX-001","sellerId":5841983782852378666,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司无锡分公司","sellerTaxNo":"91320205704071392Q","sellerTel":"021-64263355","sellerAddress":"无锡市锡山区东亭镇锦江麦德龙购物中心锡山商场","sellerBankName":"中国银行股份有限公司无锡锡山支行","sellerBankAccount":"494958219133","purchaserName":"麦德龙商业集团有限公司无锡锡山商场","purchaserGroupId":1427452399891247104,"purchaserTenantId":1427452399891247104,"purchaserId":1427452400570724352,"purchaserNo":"","purchaserTaxNo":"91320205X07976858B","purchaserTel":"0510-88255888","purchaserAddress":"沪宁高速公路7号道口东南侧","purchaserBankName":"锡山工行营业部","purchaserBankAccount":"1103025009210018364","invoiceColor":"1","invoiceType":"ce","machineCode":"661009495503","paperDrewDate":"20230713","checkCode":"74409793661630736936","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":99999.990000,"amountWithoutTax":99009.890000,"taxAmount":990.100000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"239986<194/>09->5530+>*3017+0*9<3417910</5+>5/0>0*937+>87+<-7-<2/37-/21/-81530<8>325>82<8+1567-58954--95663<","cipherTextTwoCode":"01,10,032002000611,92584217,99009.89,20230713,74409793661630736936,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1689226396284,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJYQjUrc1BRK0xOMVNqazc3SDdvcmg=","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":1689226396207,"createUserId":"0","updateTime":1689226398143,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689226396284,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996650500881780736,"invoiceId":996650500592373760,"preInvoiceId":996650472398159872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996650472398159873,"invoiceCode":"032002000611","invoiceNo":"92584217","salesListNo":"","cargoCode":"1679363201347096576","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":99009.890000,"taxAmount":990.100000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689226396281,"updateTime":1689226396293,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135047-1","salesbillId":996650470112669696,"amountWithTax":108809.01,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996650470112669697,"salesbillItemNo":"1","amountWithTax":108809.01,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99009.890000,"taxAmount":990.100000,"amountWithTax":99999.990000,"preInvoiceItemId":996650472398159873,"salesbillItemId":996650470112669697,"salesbillItemNo":"1","salesbillNo":"IB2307135047-1","invoiceItemId":996650500881780736}]}
2023-07-13 13:38:18,193 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJYQjUrc1BRK0xOMVNqazc3SDdvcmg=
2023-07-13 13:38:18,193 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJYQjUrc1BRK0xOMVNqazc3SDdvcmg=
2023-07-13 13:38:18,381 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJYQjUrc1BRK0xOMVNqazc3SDdvcmg=
2023-07-13 13:38:18,897 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135047 -> 更新只要推送状态
2023-07-13 13:38:19,156 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135047 -> 推送状态为否
2023-07-13 13:39:19,357 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 13:39:19,357 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996650764065873920,"preInvoiceId":996650742238707712,"batchNo":996650740368453632,"outBatchNo":996650740368453632,"salesbillId":"996650740024659968","salesbillNo":"IB2307135052-1","invoiceCode":"044002200111","invoiceNo":"26645486","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州英国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52440000MJK834932E","purchaserTel":"02087094788","purchaserAddress":"广州市白云区同和同大路983-3号","purchaserBankName":"中信银行广州开发区支行","purchaserBankAccount":"7444410182600039322","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230713","checkCode":"58088940621604176600","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":26196.000000,"amountWithoutTax":24713.210000,"taxAmount":1482.790000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"729/29/5+148<45-32+5*203/291279-8+975*400802//*9<200+/<733562+3>345245<09--3-58131/</8059-5*/37/43990<5>+071","cipherTextTwoCode":"01,10,044002200111,26645486,24713.21,20230713,58088940621604176600,709F,","virtualFlag":"","abandonFlag":"0","redTime":1689226459107,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdEZTdFZhUCt2RTM=","receiveUserEmail":"iua.bsg.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689226459024,"createUserId":"0","updateTime":1689226459786,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689226459107,"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":996650764376252416,"invoiceId":996650764065873920,"preInvoiceId":996650742238707712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996650742238707713,"invoiceCode":"044002200111","invoiceNo":"26645486","salesListNo":"","cargoCode":"1679363541882638336","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":24713.210000,"taxAmount":1482.790000,"amountWithTax":26196.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689226459103,"updateTime":1689226459115,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135052-1","salesbillId":996650740024659968,"amountWithTax":26196.00,"alreadyAmountWithTax":26196.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996650740024659969,"salesbillItemNo":"1","amountWithTax":26196.00,"alreayAmountWithTax":26196.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":24713.210000,"taxAmount":1482.790000,"amountWithTax":26196.000000,"preInvoiceItemId":996650742238707713,"salesbillItemId":996650740024659969,"salesbillItemNo":"1","salesbillNo":"IB2307135052-1","invoiceItemId":996650764376252416}]}
2023-07-13 13:39:19,357 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 13:39:19,357 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996650667127123968,"preInvoiceId":996650472398159875,"batchNo":996650470444158976,"outBatchNo":996650470444158976,"salesbillId":"996650470112669696","salesbillNo":"IB2307135047-1","invoiceCode":"032002000611","invoiceNo":"92584218","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWX-001","sellerId":5841983782852378666,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司无锡分公司","sellerTaxNo":"91320205704071392Q","sellerTel":"021-64263355","sellerAddress":"无锡市锡山区东亭镇锦江麦德龙购物中心锡山商场","sellerBankName":"中国银行股份有限公司无锡锡山支行","sellerBankAccount":"494958219133","purchaserName":"麦德龙商业集团有限公司无锡锡山商场","purchaserGroupId":1427452399891247104,"purchaserTenantId":1427452399891247104,"purchaserId":1427452400570724352,"purchaserNo":"","purchaserTaxNo":"91320205X07976858B","purchaserTel":"0510-88255888","purchaserAddress":"沪宁高速公路7号道口东南侧","purchaserBankName":"锡山工行营业部","purchaserBankAccount":"1103025009210018364","invoiceColor":"1","invoiceType":"ce","machineCode":"661009495503","paperDrewDate":"20230713","checkCode":"75334458483097946760","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":8809.020000,"amountWithoutTax":8721.800000,"taxAmount":87.220000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"18-*384-<+>83898>+7273+3*5254181-196276-<3>+58-/5->60/003</05<5*7905>52*9>-+723493<1+7639590<603<*62<<90/4-9","cipherTextTwoCode":"01,10,032002000611,92584218,8721.80,20230713,75334458483097946760,709F,","virtualFlag":"","abandonFlag":"0","redTime":1689226435932,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJYQjUrc1BRK0xONzIzSlNYTEgvTjU=","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":1689226435912,"createUserId":"0","updateTime":1689226436459,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689226435932,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996650667177455616,"invoiceId":996650667127123968,"preInvoiceId":996650472398159875,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996650472398159876,"invoiceCode":"032002000611","invoiceNo":"92584218","salesListNo":"","cargoCode":"1679363201347096576","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":8721.800000,"taxAmount":87.220000,"amountWithTax":8809.020000,"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":1689226435929,"updateTime":1689226435942,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135047-1","salesbillId":996650470112669696,"amountWithTax":108809.01,"alreadyAmountWithTax":8809.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996650470112669697,"salesbillItemNo":"1","amountWithTax":108809.01,"alreayAmountWithTax":8809.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8721.800000,"taxAmount":87.220000,"amountWithTax":8809.020000,"preInvoiceItemId":996650472398159876,"salesbillItemId":996650470112669697,"salesbillItemNo":"1","salesbillNo":"IB2307135047-1","invoiceItemId":996650667177455616}]}
2023-07-13 13:39:19,357 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 13:39:19,357 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996650789428826112,"preInvoiceId":996650737205551104,"batchNo":996650735364648960,"outBatchNo":996650735364648960,"salesbillId":"996650735004078080","salesbillNo":"IB2307135048-1","invoiceCode":"032002100511","invoiceNo":"97508005","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZU001","sellerId":5841983782852378664,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司苏州分公司","sellerTaxNo":"91320505714023239U","sellerTel":"021-64263355","sellerAddress":"苏州高新区长江路579号（一层员工食堂）","sellerBankName":"中国银行股份有限公司苏州工业园区支行","sellerBankAccount":"546960081742","purchaserName":"麦德龙商业集团有限公司苏州高新区商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132050578206215X0","purchaserTel":"0512-66618888","purchaserAddress":"苏州高新区长江路579号","purchaserBankName":"中行苏州高新技术产业开发区支行","purchaserBankAccount":"501458193792","invoiceColor":"1","invoiceType":"ce","machineCode":"539904566461","paperDrewDate":"20230713","checkCode":"14138422518944354060","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":63133.020000,"amountWithoutTax":59559.450000,"taxAmount":3573.570000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*2909693>416*-2+78-+/<*5-*-/33++408//0/8*0364>2/529+9603/+*-1<<92/705/>>152+1243+6><>0/-2/450134>-193254--55-3","cipherTextTwoCode":"01,10,032002100511,97508005,59559.45,20230713,14138422518944354060,709F,","virtualFlag":"","abandonFlag":"0","redTime":1689226465155,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhnbTV0b1Njakxxa3plY0cvTXF4UUdnOGpQSGxMNFQwaz0=","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":1689226465071,"createUserId":"0","updateTime":1689226465712,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689226465155,"deposeUserId":"0","sysOrgId":5841978521832046652,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/dm1JZFBGeGFHcFhnbTV0b1Njakxxa3plY0cvTXF4UUdnOGpQSGxMNFQwaz0=","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhnbTV0b1Njakxxa3plY0cvTXF4UUdnOGpQSGxMNFQwaz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996650789743398912,"invoiceId":996650789428826112,"preInvoiceId":996650737205551104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996650737205551105,"invoiceCode":"032002100511","invoiceNo":"97508005","salesListNo":"","cargoCode":"1679363375435882496","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":59559.450000,"taxAmount":3573.570000,"amountWithTax":63133.020000,"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":1689226465151,"updateTime":1689226465165,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135048-1","salesbillId":996650735004078080,"amountWithTax":63133.02,"alreadyAmountWithTax":63133.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996650735004078081,"salesbillItemNo":"1","amountWithTax":63133.02,"alreayAmountWithTax":63133.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":59559.450000,"taxAmount":3573.570000,"amountWithTax":63133.020000,"preInvoiceItemId":9966507372055511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2023-07-13 13:39:20,163 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdEZTdFZhUCt2RTM=
2023-07-13 13:39:20,163 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdEZTdFZhUCt2RTM=
2023-07-13 13:39:20,226 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJYQjUrc1BRK0xONzIzSlNYTEgvTjU=
2023-07-13 13:39:20,226 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJYQjUrc1BRK0xONzIzSlNYTEgvTjU=
2023-07-13 13:39:20,257 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhnbTV0b1Njakxxa3plY0cvTXF4UUdnOGpQSGxMNFQwaz0=
2023-07-13 13:39:20,257 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhnbTV0b1Njakxxa3plY0cvTXF4UUdnOGpQSGxMNFQwaz0=
2023-07-13 13:39:20,351 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdEZTdFZhUCt2RTM=
2023-07-13 13:39:20,413 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJYQjUrc1BRK0xONzIzSlNYTEgvTjU=
2023-07-13 13:39:20,492 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhnbTV0b1Njakxxa3plY0cvTXF4UUdnOGpQSGxMNFQwaz0=
2023-07-13 13:39:20,929 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135052 -> 更新只要推送状态
2023-07-13 13:39:20,945 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135047 -> 更新只要推送状态
2023-07-13 13:39:21,179 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135052 -> 推送状态为否
2023-07-13 13:39:21,195 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135047 -> 推送状态为否
2023-07-13 13:39:21,429 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135048 -> 更新只要推送状态
2023-07-13 13:39:21,632 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135048 -> 推送状态为否
2023-07-13 13:40:06,872 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-13 13:40:06,872 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2307131599","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-07-13 13:40:21,856 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 13:40:21,856 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996651036980842496,"preInvoiceId":996650998821072896,"batchNo":996650996875309056,"outBatchNo":996650996875309056,"salesbillId":"996650996531515392","salesbillNo":"IB2307135049-1","invoiceCode":"064001600111","invoiceNo":"72358376","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EYC-001","sellerId":5841985485549740082,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司银川分公司","sellerTaxNo":"91640000054610744Y","sellerTel":"021-64263355","sellerAddress":"兴庆区丽景北街1号（锦江麦德龙兴庆区商场）","sellerBankName":"中国工商银行股份有限公司银川丽景支行","sellerBankAccount":"2902007009100045004","purchaserName":"麦德龙商业集团有限公司银川兴庆商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"916400005853568022","purchaserTel":"0951-6748888","purchaserAddress":"银川市兴庆区丽景北街1号中国穆斯林国际商贸城1号楼D029","purchaserBankName":"中行银川市解放街支行","purchaserBankAccount":"106015692617","invoiceColor":"1","invoiceType":"ce","machineCode":"499919803787","paperDrewDate":"20230713","checkCode":"04472660960891815174","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":40417.760000,"amountWithoutTax":40017.580000,"taxAmount":400.180000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03-3819-2*<6/<<7**0756>*+<<3>15-+5<1*37215-+>19<75/68*-9449-//6578>/+6+544052/-<*03620+63<800/01357-195422//551+","cipherTextTwoCode":"01,10,064001600111,72358376,40017.58,20230713,04472660960891815174,649F,","virtualFlag":"","abandonFlag":"0","redTime":1689226524178,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=R0x6OTk3a1dVdlNaQ1ZJTmlDNEJGTEJEL1NWTnRjMUw=","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":1689226524093,"createUserId":"0","updateTime":1689226525897,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689226524178,"deposeUserId":"0","sysOrgId":5841978556191784986,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996651037307998208,"invoiceId":996651036980842496,"preInvoiceId":996650998821072896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996650998821072897,"invoiceCode":"064001600111","invoiceNo":"72358376","salesListNo":"","cargoCode":"1679363631938543616","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":40017.580000,"taxAmount":400.180000,"amountWithTax":40417.760000,"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":1689226524175,"updateTime":1689226524187,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135049-1","salesbillId":996650996531515392,"amountWithTax":40417.76,"alreadyAmountWithTax":40417.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996650996531515393,"salesbillItemNo":"1","amountWithTax":40417.76,"alreayAmountWithTax":40417.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":40017.580000,"taxAmount":400.180000,"amountWithTax":40417.760000,"preInvoiceItemId":996650998821072897,"salesbillItemId":996650996531515393,"salesbillItemNo":"1","salesbillNo":"IB2307135049-1","invoiceItemId":996651037307998208}]}
2023-07-13 13:40:22,622 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=R0x6OTk3a1dVdlNaQ1ZJTmlDNEJGTEJEL1NWTnRjMUw=
2023-07-13 13:40:22,622 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=R0x6OTk3a1dVdlNaQ1ZJTmlDNEJGTEJEL1NWTnRjMUw=
2023-07-13 13:40:22,794 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=R0x6OTk3a1dVdlNaQ1ZJTmlDNEJGTEJEL1NWTnRjMUw=
2023-07-13 13:40:23,278 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135049 -> 更新只要推送状态
2023-07-13 13:40:23,481 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135049 -> 推送状态为否
2023-07-13 13:40:53,574 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1557.0,"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":"ICC2307131599-1","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":1557.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1679365161181777920","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}]}]}
2023-07-13 13:40:57,229 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-13 13:40:57,229 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2307131599-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-13 13:41:06,787 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 13:41:06,787 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996652567516073984,"preInvoiceId":996652533529481216,"batchNo":996652531223015424,"outBatchNo":996652531223015424,"salesbillId":"996652530875027456","salesbillNo":"ICC2307131599-1","invoiceCode":"044002200111","invoiceNo":"26645487","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":"20230713","checkCode":"71297945880598200436","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1557.000000,"amountWithoutTax":1468.870000,"taxAmount":88.130000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"417/362/-<-26+6*<81+58><32-696894-2>7540<6906>-*5/66*-2-2965*+20**4/->6<+*690+1-**3<>>-489**0>65*5+79**</5/5","cipherTextTwoCode":"01,10,044002200111,26645487,1468.87,20230713,71297945880598200436,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1689226889102,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rb0VmUmNYN0ZOVVo=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689226888999,"createUserId":"0","updateTime":1689226889688,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689226889102,"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":996652567906144256,"invoiceId":996652567516073984,"preInvoiceId":996652533529481216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996652533529481217,"invoiceCode":"044002200111","invoiceNo":"26645487","salesListNo":"","cargoCode":"1679365161181777920","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1468.870000,"taxAmount":88.130000,"amountWithTax":1557.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689226889098,"updateTime":1689226889112,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2307131599-1","salesbillId":996652530875027456,"amountWithTax":1557.00,"alreadyAmountWithTax":1557.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996652530875027457,"salesbillItemNo":"1","amountWithTax":1557.00,"alreayAmountWithTax":1557.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1468.870000,"taxAmount":88.130000,"amountWithTax":1557.000000,"preInvoiceItemId":996652533529481217,"salesbillItemId":996652530875027457,"salesbillItemNo":"1","salesbillNo":"ICC2307131599-1","invoiceItemId":996652567906144256}]}
2023-07-13 13:41:07,756 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rb0VmUmNYN0ZOVVo=
2023-07-13 13:41:07,756 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rb0VmUmNYN0ZOVVo=
2023-07-13 13:41:07,928 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rb0VmUmNYN0ZOVVo=
2023-07-13 13:41:08,725 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2307131599 -> 更新只要推送状态
2023-07-13 13:41:23,724 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 13:41:23,724 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996651305084948480,"preInvoiceId":996651270528086016,"batchNo":996651268217417728,"outBatchNo":996651268217417728,"salesbillId":"996651267856846848","salesbillNo":"IB2307135051-1","invoiceCode":"032002200511","invoiceNo":"91067173","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"麦德龙商业集团有限公司南京雨花商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320100716211938Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230713","checkCode":"06687964732198081160","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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00143/*/9*07<<2>020374-*760*7-865*9/*72<--09<*>>00039*541578+086734<>04>25*539*7299+462/7<8</3+58*0139>21953/<20","cipherTextTwoCode":"01,10,032002200511,91067173,94339.61,20230713,06687964732198081160,709F,","virtualFlag":"","abandonFlag":"0","redTime":1689226588094,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1Q3ZEk5SjNIa2tqSThRYmdkUUFtST0=","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":1689226588014,"createUserId":"0","updateTime":1689226588652,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689226588094,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1Q3ZEk5SjNIa2tqSThRYmdkUUFtST0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1Q3ZEk5SjNIa2tqSThRYmdkUUFtST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996651305391132672,"invoiceId":996651305084948480,"preInvoiceId":996651270528086016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996651270528086017,"invoiceCode":"032002200511","invoiceNo":"91067173","salesListNo":"","cargoCode":"1679364063234629632","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689226588091,"updateTime":1689226588104,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135051-1","salesbillId":996651267856846848,"amountWithTax":121938.62,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996651267856846849,"salesbillItemNo":"1","amountWithTax":121938.62,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":996651270528086017,"salesbillItemId":996651267856846849,"salesbillItemNo":"1","salesbillNo":"IB2307135051-1","invoiceItemId":996651305391132672}]}
2023-07-13 13:41:24,496 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1Q3ZEk5SjNIa2tqSThRYmdkUUFtST0=
2023-07-13 13:41:24,496 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1Q3ZEk5SjNIa2tqSThRYmdkUUFtST0=
2023-07-13 13:41:24,668 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1Q3ZEk5SjNIa2tqSThRYmdkUUFtST0=
2023-07-13 13:41:25,503 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135051 -> 更新只要推送状态
2023-07-13 13:41:25,707 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135051 -> 推送状态为否
2023-07-13 13:42:02,849 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306294031", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"43278560","InvoiceType":"普票","Amount":"688","Invoiceattachment":{"id":"0065b211-e923-4158-80ba-a06842b321f2","name":"168793714711574552.jpg","fileSize":170375},"AmountexclVAT":"608.85","invoiceVATamount":"0","InvoiceId":"1673955856938446848","imageId":"1673955841348206592","userName":"北京青苗学校仰山园校区","userCode":"10002890","dateofdeparture":"","OriInvoiceAmount":"688.00","invoicedata":"2023-04-26","_id":"1673955948511367168","__ctxidx":0,"Data":"2023-04-26","field_13":"202304张兴2023年6月张兴个人油费报销"}]}
2023-07-13 13:42:02,849 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306294031-Approve-2
2023-07-13 13:42:02,849 [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":"ER202306294031","status":"2"}
2023-07-13 13:42:03,489 [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.
2023-07-13 13:42:03,489 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306294031-Success-0
2023-07-13 13:42:03,489 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 13:42:03,661 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 13:42:03,661 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105363", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":650}]}
2023-07-13 13:42:03,739 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"688.00","amountWithoutTax":"608.85","cargoName":"*汽油*92号京标（VIB）车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92","licensePlateNum":"","personRemark":"","quantity":"0.065156451246307","quantityUnit":"吨","rowNum":"1","taxAmount":"79.15","taxRate":"13.00","type":"","unitPrice":"9344.424778761061947","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"688.00","amountWithoutTax":"608.85","backType":"0","balanceAmount":"688.00","billCode":"ER202306294031","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73639800470650132665","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李兆刚","cipherText":"-587-037031/<2-3881082</<<>0+<+8>302/-77+1221/41<601798/04+12991*+<500>2-2+808448/><798*+4>493/7>2-1265>2800","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002890","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673955841348206592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168793714711574552.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1673955856938446848","invoiceNo":"43278560","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"刘宇航","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661706828377","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":"20230426","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":"1687937147822","scanUserId":"6082067188181467227","scanUserName":"北京青苗学校仰山园校区","sellerAddrTel":"北京市昌平区回龙观镇南店村 01082910443","sellerAddress":"北京市昌平区回龙观镇南店村01082910443","sellerBankAccount":"","sellerBankInfo":"北京农商银行天通苑支行龙华分理处 0616010103000001352","sellerBankName":"北京农商银行天通苑支行龙华分理处0616010103000001352","sellerCode":"","sellerName":"北京中宇源丰加油站有限公司","sellerNo":"","sellerTaxNo":"91110114102663649A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168793714711574552.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"79.15","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:42:03,864 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 13:42:03,864 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9344.424778761061947","amountWithoutTax":"608.85","itemSpec":"92","quantity":"0.065156451246307","zeroTax":" ","systemLabelId":"","quantityUnit":"吨","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标（VIB）车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"79.15","amountWithTax":"688.00"}],"invoiceMain":{"scanTime":"1687937147822","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1673955841348206592","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110114102663649A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168793714711574552.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中宇源丰加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"608.85","scanUserId":"6082067188181467227","createUserCode":"10002890","chargeUpPeriod":"","billCode":"ER202306294031","balanceAmount":"688.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1673955856938446848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行天通苑支行龙华分理处 0616010103000001352","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市昌平区回龙观镇南店村 01082910443","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"43278560","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":"20230426","taxAmount":"79.15","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/2023/06/28/168793714711574552.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":"688.00","invoiceStatus":"1","scanUserName":"北京青苗学校仰山园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002890","billCodeType":"expensesBill","billCode":"ER202306294031","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689125588613","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689226947022}
2023-07-13 13:42:03,880 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:42:57,845 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307064145", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1676208322676269056","InvoiceNo":"03223973","VATAmountB":"0","Invoiceattachment":{"id":"28d9bdc9-dfd8-4471-9172-6fad8974380e","name":"16884741552475055.jpeg","fileSize":336546},"TotalAmountinclVATC":"152.23","AmountwithoutVATA":152.23,"userCode":"10000514","userName":"王忱","InvoiceId":"1676208229748580352","imageId":"1676208217123721216","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":152.23,"Date":"2023-07-04","TaxRate":"","InvoiceType":"电子发票","_id":"1b305050-433f-42cd-aedc-97c10f7b3d64","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023/06通讯费","Attachments":null,"Lineitemtext":"202307Wang Chen 王忱2023/06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"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"38","InvoiceNo":"56790565","Date":"2023-07-04","AmountexclVAT":"35.85","InvoiceAttachment":{"id":"0bca390b-dd3c-4746-b5cf-145b79f67572","name":"168847429357916477.jpeg","fileSize":331667},"InvoiceVATAmount":"0","InvoiceId":"1676208806905786368","imageId":"1676208794817802240","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"38.00","_id":"1676375143601676288","__ctxidx":0,"Remark":"早餐20午餐30晚餐30合并","field_10":"202307Wang Chen 王忱2023/7/4 TC-Scaeffler F5 常规审核&培训+2023/06通讯费"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"48.6","InvoiceNo":"88574525","Date":"2023-07-04","AmountexclVAT":"45.85","InvoiceAttachment":{"id":"5dfcccf6-803e-4c40-aada-19e167f4934f","name":"168847429301148073.jpeg","fileSize":348861},"InvoiceVATAmount":"0","InvoiceId":"1676208804137533440","imageId":"1676208792640954368","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"48.60","_id":"1676375143471652864","__ctxidx":1,"Remark":"早餐20午餐30晚餐30合并","field_10":"202307Wang Chen 王忱2023/7/4 TC-Scaeffler F5 常规审核&培训+2023/06通讯费"}]}
2023-07-13 13:42:57,845 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307064145-Approve-2
2023-07-13 13:42:57,845 [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":"ER202307064145","status":"2"}
2023-07-13 13:42:58,407 [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.
2023-07-13 13:42:58,407 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307064145-Success-0
2023-07-13 13:42:58,407 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 13:42:58,845 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 13:42:58,845 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512003","Amount":-80},{"BudgetAccount":"52512008","Amount":80},{"BudgetAccount":"52513502","Amount":152}]}
2023-07-13 13:42:58,845 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"152.23","amountWithoutTax":"152.23","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":"152.23000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"152.23","amountWithoutTax":"152.23","backType":"0","balanceAmount":"152.23","billCode":"ER202307064145","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68556619170455292091","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"*0>/-6*1/6><76-794*6<</172>0/6+/-<>9+-734-3//37666//5944-79-46>20/38>37676-4*2++>37<>7>9+/-<>9+-734-3//31>62","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000514","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676208217123721216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/16884741552475055.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1676208229748580352","invoiceNo":"03223973","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":"20230704","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13918587466","purchaserAddress":"13918587466","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王忱","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10001097034，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":"1688474156055","scanUserId":"6082067291260682349","scanUserName":"王忱","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/2023/07/04/16884741552475055.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":[]}
2023-07-13 13:42:58,845 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 13:42:58,845 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"152.23000000","amountWithoutTax":"152.23","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":"152.23"}],"invoiceMain":{"scanTime":"1688474156055","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676208217123721216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/16884741552475055.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":"152.23","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202307064145","balanceAmount":"152.23","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676208229748580352","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":"03223973","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王忱","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230704","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10001097034，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","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/16884741552475055.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":"13918587466","chargeUpAmount":"","amountWithTax":"152.23","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"45.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.75","amountWithTax":"48.60"}],"invoiceMain":{"scanTime":"1688474293268","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676208792640954368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310101MA1FPMK65T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168847429301148073.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海松月楼餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"45.85","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202307064145","balanceAmount":"48.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676208804137533440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行第一营业部97990078801600003004","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区复兴东路2号9楼021-23029815","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88574525","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":"20230704","taxAmount":"2.75","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_88574525_20230704_B4H0G8B7&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168847429301148073.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_88574525_20230704_B4H0G8B7&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"48.60","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"43.4","amountWithoutTax":"43.40","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.60","amountWithTax":"46.00"},{"unitPrice":"","amountWithoutTax":"-7.55","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.45","amountWithTax":"-8.00"}],"invoiceMain":{"scanTime":"1688474293786","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676208794817802240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310115MA1H8U8867","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168847429357916477.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海西贝浩驰餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"35.85","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202307064145","balanceAmount":"38.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676208806905786368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海天山支行121925896710902","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市奉贤区肖塘路255弄10号1层021-58810032","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56790565","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":"20230704","taxAmount":"2.15","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168847429357916477.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":"38.00","invoiceStatus":"1","scanUserName":"王忱","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":"10000514","billCodeType":"expensesBill","billCode":"ER202307064145","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689125589264","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689227001943}
2023-07-13 13:42:58,860 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"46.00","amountWithoutTax":"43.40","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"2.60","taxRate":"6.00","type":"","unitPrice":"43.4","zeroTax":" "},{"amountWithTax":"-8.00","amountWithoutTax":"-7.55","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.45","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"38.00","amountWithoutTax":"35.85","backType":"0","balanceAmount":"38.00","billCode":"ER202307064145","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06213431424336918863","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"邹翠翠","cipherText":"0347>-1-0944-5+>4/66/41-*1*4+724*7</>76<+/0<823/80871+95<0-*-+/26+2+78*22<<147745*94*2*753*-0+019*3-19342>35+-53","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000514","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676208794817802240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168847429357916477.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1676208806905786368","invoiceNo":"56790565","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098953672","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":"1688474293786","scanUserId":"6082067291260682349","scanUserName":"王忱","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121925896710902","sellerBankName":"招商银行股份有限公司上海天山支行121925896710902","sellerCode":"","sellerName":"上海西贝浩驰餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310115MA1H8U8867","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168847429357916477.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.15","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:42:58,986 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:42:58,986 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"48.60","amountWithoutTax":"45.85","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.75","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"48.60","amountWithoutTax":"45.85","backType":"0","balanceAmount":"48.60","billCode":"ER202307064145","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11843473648266116323","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"002946<34+333885+-2/6*12<22-28*8-6>6559**93/7<4969067/13-3-<<764-5-<3009+76+3/60>19>6*29<<090-9<-5019->8196/+82+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000514","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676208792640954368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168847429301148073.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1676208804137533440","invoiceNo":"88574525","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667117005142","maxCapacity":"","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_88574525_20230704_B4H0G8B7&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":"20230704","parentImageId":0,"pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_88574525_20230704_B4H0G8B7&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":"1688474293268","scanUserId":"6082067291260682349","scanUserName":"王忱","sellerAddrTel":"上海市黄浦区复兴东路2号9楼021-23029815","sellerAddress":"上海市黄浦区复兴东路2号楼021-23029815","sellerBankAccount":"","sellerBankInfo":"上海浦东发展银行第一营业部97990078801600003004","sellerBankName":"上海浦东发展银行第一营业部97990078801600003004","sellerCode":"","sellerName":"上海松月楼餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310101MA1FPMK65T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168847429301148073.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.75","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:42:59,137 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:42:59,153 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:42:59,465 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306263993", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1673182148836462592","InvoiceNo":"07963029","VATAmountB":"0","Invoiceattachment":{"id":"20e79098-0b2a-40a9-a6db-fec5c1d4f4fe","name":"168775229757339697.jpeg","fileSize":187063},"TotalAmountinclVATC":"164.3","AmountwithoutVATA":164.3,"userCode":"10003777","userName":"孙刚会","InvoiceId":"1673180538069848064","imageId":"1673180525235277824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":164.3,"Date":"2023-06-16","TaxRate":"","InvoiceType":"电子发票","_id":"177f0875-88b8-4b13-9160-c0348434bf13","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202303手机费","Attachments":null,"Lineitemtext":"202306孙刚会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":"1673182147532038144","InvoiceNo":"08009574","VATAmountB":"0","Invoiceattachment":{"id":"82253cbd-cacf-43e3-a6dd-ca286b27901e","name":"168775229830868320.jpeg","fileSize":191912},"TotalAmountinclVATC":"138.8","AmountwithoutVATA":138.8,"userCode":"10003777","userName":"孙刚会","InvoiceId":"1673180539965681664","imageId":"1673180528011915264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":138.8,"Date":"2023-06-16","TaxRate":"","InvoiceType":"电子发票","_id":"4ac57aa3-b30e-4177-9ead-abce413f02a1","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202304手机费","Attachments":null,"Lineitemtext":"202306孙刚会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"},{"Invoiceselection":"1673182146668007424","InvoiceNo":"75096032","VATAmountB":"0","Invoiceattachment":{"id":"a83ae4ac-568d-4228-b03e-fbc9b1c15905","name":"168775229690877148.jpeg","fileSize":188219},"TotalAmountinclVATC":"180.85","AmountwithoutVATA":180.85,"userCode":"10003777","userName":"孙刚会","InvoiceId":"1673180534919925760","imageId":"1673180522118905856","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":180.85,"Date":"2023-06-16","TaxRate":"","InvoiceType":"电子发票","_id":"d2592c40-39af-49a4-b99b-35794825f8c5","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202302手机费","Attachments":null,"Lineitemtext":"202306孙刚会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"},{"InvoiceNo":"09066407","InvoiceType":"","Amount":"15.5","Invoiceattachment":{"id":"466defc8-697a-493f-982c-800d53818fe1","name":"168775229620736330.jpeg","fileSize":194512},"AmountexclVAT":"15.05","InvoiceVATAmount":"0","InvoiceId":"1673180530637537280","imageId":"1673180519132569600","userName":"孙刚会","userCode":"10003777","dateofdeparture":"","OriInvoiceAmount":"15.50","Invoicedata":"2023-06-25","_id":"1673182142263992320","__ctxidx":0,"Data":"2023-06-25","field_11":"202306孙刚会2-4月手机费+6月加油费+过路费","_del":null},{"InvoiceNo":"37249416","InvoiceType":"","Amount":"11.01","Invoiceattachment":{"id":"9c93918c-f937-41e0-9b67-f7e6351b656e","name":"168775229484580188.jpeg","fileSize":187816},"AmountexclVAT":"10.69","InvoiceVATAmount":"0","InvoiceId":"1673180526023815168","imageId":"1673180513524781056","userName":"孙刚会","userCode":"10003777","dateofdeparture":"","OriInvoiceAmount":"11.01","Invoicedata":"2023-06-25","_id":"1673180738711457792","__ctxidx":1,"Data":"2023-06-25","field_11":"202306孙刚会2-4月手机费+6月加油费+过路费","_del":null},{"InvoiceNo":"82988294","InvoiceType":"","Amount":"38","Invoiceattachment":{"id":"64898ece-aaa7-4c08-90a2-f5d828686223","name":"168775229555134134.jpeg","fileSize":189680},"AmountexclVAT":"36.89","InvoiceVATAmount":"0","InvoiceId":"1673180528129355776","imageId":"1673180516389494784","userName":"孙刚会","userCode":"10003777","dateofdeparture":"","OriInvoiceAmount":"38.00","Invoicedata":"2023-06-25","_id":"1673180738552074240","__ctxidx":2,"Data":"2023-06-25","field_11":"202306孙刚会2-4月手机费+6月加油费+过路费","_del":null},{"InvoiceNo":"81063133","InvoiceType":"","Amount":"13.92","Invoiceattachment":{"id":"2082ae6d-a9a2-4150-a56e-92a813020a2a","name":"168775229182364578.jpeg","fileSize":198741},"AmountexclVAT":"13.51","InvoiceVATAmount":"0","InvoiceId":"1673180512727871488","imageId":"1673180501046734848","userName":"孙刚会","userCode":"10003777","dateofdeparture":"","OriInvoiceAmount":"13.92","Invoicedata":"2023-06-25","_id":"1673180737897766912","__ctxidx":3,"Data":"2023-06-25","field_11":"202306孙刚会2-4月手机费+6月加油费+过路费","_del":null},{"InvoiceNo":"33736786","InvoiceType":"","Amount":"9.48","Invoiceattachment":{"id":"80943773-160e-4070-a6dd-1dff85a29db7","name":"168775229114897348.jpeg","fileSize":196439},"AmountexclVAT":"9.2","InvoiceVATAmount":"0","InvoiceId":"1673180510471327744","imageId":"1673180497955524608","userName":"孙刚会","userCode":"10003777","dateofdeparture":"","OriInvoiceAmount":"9.48","Invoicedata":"2023-06-25","_id":"1673180737113427968","__ctxidx":4,"Data":"2023-06-25","field_11":"202306孙刚会2-4月手机费+6月加油费+过路费","_del":null},{"InvoiceNo":"26933614","InvoiceType":"","Amount":"4.27","Invoiceattachment":{"id":"1980f1ad-edb8-40d3-b858-46b230a119cf","name":"168775229336966194.jpeg","fileSize":187824},"AmountexclVAT":"4.15","InvoiceVATAmount":"0","InvoiceId":"1673180519715569664","imageId":"1673180507652751360","userName":"孙刚会","userCode":"10003777","dateofdeparture":"","OriInvoiceAmount":"4.27","Invoicedata":"2023-06-25","_id":"1673180737079873536","__ctxidx":5,"Data":"2023-06-25","field_11":"202306孙刚会2-4月手机费+6月加油费+过路费","_del":null},{"InvoiceNo":"03425517","InvoiceType":"","Amount":"0.81","Invoiceattachment":{"id":"6132ce47-55a3-4496-b064-9f5f1a6d97f2","name":"168775229258627777.jpeg","fileSize":200739},"AmountexclVAT":"0.79","InvoiceVATAmount":"0","InvoiceId":"1673180516360138752","imageId":"1673180504515416064","userName":"孙刚会","userCode":"10003777","dateofdeparture":"","OriInvoiceAmount":"0.81","Invoicedata":"2023-06-25","_id":"1673180737042128896","__ctxidx":6,"Data":"2023-06-25","field_11":"202306孙刚会2-4月手机费+6月加油费+过路费","_del":null},{"InvoiceNo":"96980198","InvoiceType":"","Amount":"5.45","Invoiceattachment":{"id":"36187010-65c8-46a4-a147-c3ab75c07d53","name":"168775228975640382.jpeg","fileSize":200304},"AmountexclVAT":"5.29","InvoiceVATAmount":"0","InvoiceId":"1673180503605260288","imageId":"1673180492171587584","userName":"孙刚会","userCode":"10003777","dateofdeparture":"","OriInvoiceAmount":"5.45","Invoicedata":"2023-06-25","_id":"1673180728594800640","__ctxidx":7,"Data":"2023-06-25","field_11":"202306孙刚会2-4月手机费+6月加油费+过路费","_del":null},{"InvoiceNo":"20670174","InvoiceType":"","Amount":"20.3","Invoiceattachment":{"id":"ce861dc5-fe40-41d3-9550-2fcd753bd402","name":"168775228903129859.jpeg","fileSize":200401},"AmountexclVAT":"19.71","InvoiceVATAmount":"0","InvoiceId":"1673180502636371968","imageId":"1673180489181048832","userName":"孙刚会","userCode":"10003777","dateofdeparture":"","OriInvoiceAmount":"20.30","Invoicedata":"2023-06-25","_id":"1673180728569630720","__ctxidx":8,"Data":"2023-06-25","field_11":"202306孙刚会2-4月手机费+6月加油费+过路费","_del":null},{"InvoiceNo":"39667596","InvoiceType":"","Amount":"99.57","Invoiceattachment":{"id":"b32b2ef3-58dd-46d8-8518-99cf1837d6d7","name":"168775229046158359.jpeg","fileSize":197540},"AmountexclVAT":"96.67","InvoiceVATAmount":"0","InvoiceId":"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2023-07-13 13:42:59,465 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306263993-Approve-2
2023-07-13 13:42:59,465 [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":"ER202306263993","status":"2"}
2023-07-13 13:43:00,043 [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.
2023-07-13 13:43:00,043 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306263993-Success-0
2023-07-13 13:43:00,043 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 13:43:00,278 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"4.27","amountWithoutTax":"4.15","cargoName":"*经营租赁*通行费","currentDateEnd":"20230621","currentDateStart":"20230621","itemSpec":"","licensePlateNum":"粤B0X26U","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.12","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"4.27","amountWithoutTax":"4.15","backType":"0","balanceAmount":"4.27","billCode":"ER202306263993","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06474688943239533383","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"钟肖梅","cipherText":"03+959187-39/<*-16735+548263>-2162**1*<<*-<*><7-603181/50-658/136*154-2+/>3*/*2210885<6<420>+801-*<21912-<63162+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003777","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673180507652751360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775229336966194.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044001707112","invoiceId":"1673180519715569664","invoiceNo":"26933614","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘卓彦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099653057","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":"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深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687752293866","scanUserId":"6122626479364882643","scanUserName":"孙刚会","sellerAddrTel":"佛山市卫国路41号0757-86690671","sellerAddress":"佛山市卫国路41号0757-86690671","sellerBankAccount":"","sellerBankInfo":"建设银行佛山小塘支行44001667237050702433","sellerBankName":"建设银行佛山小塘支行44001667237050702433","sellerCode":"","sellerName":"佛山广三高速公路有限公司","sellerNo":"","sellerTaxNo":"91440600617636359K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775229336966194.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.12","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:00,293 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"20.30","amountWithoutTax":"19.71","cargoName":"*经营租赁*通行费","currentDateEnd":"20230621","currentDateStart":"20230621","itemSpec":"","licensePlateNum":"粤B0X26U","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.59","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"20.30","amountWithoutTax":"19.71","backType":"0","balanceAmount":"20.30","billCode":"ER202306263993","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10198085961447320277","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"邹群","cipherText":"03211/3<7/911427*7519929*4>76*>86*73>310+<54359<9617->62*596/3+<5>88189--87+4/1<7*69581-07/4><01-+7619401296+*7<","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003777","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673180489181048832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775228903129859.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044001733112","invoiceId":"1673180502636371968","invoiceNo":"20670174","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"邹富珍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098891205","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":"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深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687752289459","scanUserId":"6122626479364882643","scanUserName":"孙刚会","sellerAddrTel":"肇庆市古塔中路12号市公路局办公大楼6070758-5512780","sellerAddress":"肇庆市古塔中路12号市公路局办公大楼6070758-5512780","sellerBankAccount":"","sellerBankInfo":"中国农业银行怀集县支行44654001040030592","sellerBankName":"中国农业银行怀集县支行44654001040030592","sellerCode":"","sellerName":"广东省路桥建设发展有限公司广贺分公司","sellerNo":"","sellerTaxNo":"91441202MA4WNQQX54","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775228903129859.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.59","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:00,293 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5.45","amountWithoutTax":"5.29","cargoName":"*经营租赁*通行费","currentDateEnd":"20230621","currentDateStart":"20230621","itemSpec":"","licensePlateNum":"粤B0X26U","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.16","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5.45","amountWithoutTax":"5.29","backType":"0","balanceAmount":"5.45","billCode":"ER202306263993","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00965203469602063794","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘伙生","cipherText":"03>64/69<-78-/0*95+-738<598538-+26<86923>3>-2/<2+/-224++4+24-288<>*/4136<8516897758165-+9<23<-01-/1419356168/925","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003777","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673180492171587584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775228975640382.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1673180503605260288","invoiceNo":"96980198","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"谭晨曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655925","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":"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深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687752290175","scanUserId":"6122626479364882643","scanUserName":"孙刚会","sellerAddrTel":"广州市番禺区市桥街德兴路301号704房020-34559189","sellerAddress":"广州市番禺区市桥街德兴路301号704房020-34559189","sellerBankAccount":"","sellerBankInfo":"工行番禺支行3602024309200037551","sellerBankName":"工行番禺支行3602024309200037551","sellerCode":"","sellerName":"广东京珠高速公路广珠北段有限公司","sellerNo":"","sellerTaxNo":"91440000739850724X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775228975640382.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.16","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:00,293 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"0.81","amountWithoutTax":"0.79","cargoName":"*经营租赁*通行费","currentDateEnd":"20230621","currentDateStart":"20230621","itemSpec":"","licensePlateNum":"粤B0X26U","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.02","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"0.81","amountWithoutTax":"0.79","backType":"0","balanceAmount":"0.81","billCode":"ER202306263993","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05281208713265755345","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张栋","cipherText":"03++/9595571<3+55-72-96*3252029*/<>68327/619-2+<+17-*635738>2*+00<<*>3+>6+29+6057>8-->678**41701-80+19+4*<//4*50","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003777","ctStatus":"1","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673180504515416064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775229258627777.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032100112","invoiceId":"1673180516360138752","invoiceNo":"03425517","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"段恬","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099815693","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":"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深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687752293119","scanUserId":"6122626479364882643","scanUserName":"孙刚会","sellerAddrTel":"深圳市福田区益田路江苏大厦裙楼四层—13030755-82853301","sellerAddress":"深圳市福田区益田路江苏大厦裙楼四层一13030755-82853301","sellerBankAccount":"","sellerBankInfo":"平安银行深圳平安银行大厦支行11014502302007","sellerBankName":"平安银行深圳平安银行大厦支行11014502302007","sellerCode":"","sellerName":"深圳市广深沿江高速公路投资有限公司","sellerNo":"","sellerTaxNo":"91440300682010301B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775229258627777.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.02","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:00,418 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:00,418 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"99.57","amountWithoutTax":"96.67","cargoName":"*经营租赁*通行费","currentDateEnd":"20230621","currentDateStart":"20230621","itemSpec":"","licensePlateNum":"粤B0X26U","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.90","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"99.57","amountWithoutTax":"96.67","backType":"0","balanceAmount":"99.57","billCode":"ER202306263993","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02764949603040412693","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李碧娜","cipherText":"0398>92271/6-0-714-47954<->51>27>7-</51>/1<8**41<71/18>9-58+00356>-962/697//3>982>78*8/68626+601-267198195/+362<","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003777","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673180495128563712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775229046158359.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1673180507082338304","invoiceNo":"39667596","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"蔡依洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655861","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":"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深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687752290879","scanUserId":"6122626479364882643","scanUserName":"孙刚会","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州五羊支行3602064729200610718","sellerBankName":"中国工商银行广州五羊支行3602064729200610718","sellerCode":"","sellerName":"广东省公路建设有限公司南环段分公司","sellerNo":"","sellerTaxNo":"91440000797799699C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775229046158359.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.90","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:00,434 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:00,434 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"39.82","amountWithoutTax":"38.66","cargoName":"*经营租赁*通行费","currentDateEnd":"20230621","currentDateStart":"20230621","itemSpec":"","licensePlateNum":"粤B0X26U","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.16","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"39.82","amountWithoutTax":"38.66","backType":"0","balanceAmount":"39.82","billCode":"ER202306263993","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03479508456434688627","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘站","cipherText":"03/>292-53+0+34+52/<+82-3952078*8625/02/3386>22<99//*1043*594-6-2+>360506*44*659>5-51<770-238101--611927*78>/7-0","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003777","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673180510513274880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775229415136346.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1673180523087790080","invoiceNo":"42810464","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"周燕萍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098791001","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":"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深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687752294548","scanUserId":"6122626479364882643","scanUserName":"孙刚会","sellerAddrTel":"广州市越秀区寺右新马路111-115号728房自编720房020-39166772","sellerAddress":"广州市越秀区寺右新马路111-115号728房自编720房020-39166772","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州番禺石楼支行3602056809200064094","sellerBankName":"中国工商银行广州番禺石楼支行3602056809200064094","sellerCode":"","sellerName":"广东省公路建设有限公司虎门二桥分公司","sellerNo":"","sellerTaxNo":"914401010765301982","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775229415136346.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","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":[]}
2023-07-13 13:43:00,434 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:00,434 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"9.48","amountWithoutTax":"9.20","cargoName":"*经营租赁*通行费","currentDateEnd":"20230621","currentDateStart":"20230621","itemSpec":"","licensePlateNum":"粤B0X26U","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.28","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"9.48","amountWithoutTax":"9.20","backType":"0","balanceAmount":"9.48","billCode":"ER202306263993","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04737356948498808828","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐菁","cipherText":"039>-*07934/**1*-+1/9**7020/418*>2>*><<42114></</>2</>>06-5*984+8774+414205>47860>-0+2<47-378601-+0219784<44**38","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003777","ctStatus":"1","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673180497955524608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775229114897348.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032100112","invoiceId":"1673180510471327744","invoiceNo":"33736786","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘鹤","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098310335","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":"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深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687752291554","scanUserId":"6122626479364882643","scanUserName":"孙刚会","sellerAddrTel":"深圳市福田区益田路江苏大厦裙楼3楼306房0755-82853511","sellerAddress":"深圳市福田区益田路江苏大厦裙楼3楼306房0755-82853511","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司深圳分行营业部44201501100052570360","sellerBankName":"中国建设银行股份有限公司深圳分行营业部44201501100052570360","sellerCode":"","sellerName":"深圳市外环高速公路投资有限公司","sellerNo":"","sellerTaxNo":"91440300555436836G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775229114897348.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.28","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:00,574 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:00,574 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"13.92","amountWithoutTax":"13.51","cargoName":"*经营租赁*通行费","currentDateEnd":"20230621","currentDateStart":"20230621","itemSpec":"","licensePlateNum":"粤B0X26U","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.41","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13.92","amountWithoutTax":"13.51","backType":"0","balanceAmount":"13.92","billCode":"ER202306263993","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00493139063965124945","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈文纯","cipherText":"038<-26>>943*<6079/2>29/*8*>14+*13642/*050935>-+0+8<9/8326>*25023>980->>1+32929+-75*<0163+>/3*01-1*/195>331*+/<+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003777","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673180501046734848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775229182364578.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1673180512727871488","invoiceNo":"81063133","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"钱海珠","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655618","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":"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深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687752292287","scanUserId":"6122626479364882643","scanUserName":"孙刚会","sellerAddrTel":"广州市增城区永宁街香山大道2号0769-81296666","sellerAddress":"广州市增城区永宁街香山大道2号0769-81296666","sellerBankAccount":"","sellerBankInfo":"建设银行广州华景支行44001580516059666666","sellerBankName":"建设银行广州华景支行44001580516059666666","sellerCode":"","sellerName":"广东广深沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91440183784876229K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775229182364578.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.41","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:00,574 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:00,574 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 13:43:00,574 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105428", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":258},{"BudgetAccount":"52532002","Amount":344},{"BudgetAccount":"52513502","Amount":482}]}
2023-07-13 13:43:00,590 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:00,590 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"344.22","amountWithoutTax":"304.62","cargoName":"*汽油*95号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"42.34000000","quantityUnit":"升","rowNum":"1","taxAmount":"39.60","taxRate":"13.00","type":"","unitPrice":"7.19461502","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"344.22","amountWithoutTax":"304.62","backType":"0","balanceAmount":"344.22","billCode":"ER202306263993","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66342513933496590031","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"苏泳思","cipherText":"/+83>06/45123413136517>4/9*120694+080>+447+0/74<0<75*5++2+><34<68*-61>3055937510<6>/4702694/3907+6*6-09<27*8","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003777","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673180530771755008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775229896498741.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300311","invoiceId":"1673180542838767616","invoiceNo":"16164901","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619949023","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":"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深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"砚都大道加油站 2095057 2023-06-21 14:48:02","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687752299379","scanUserId":"6122626479364882643","scanUserName":"孙刚会","sellerAddrTel":"广州市天河区珠江新城珠江东路32号利通广场规划设计楼层39层全层单元(自编楼层41层全层单元) 020-22397388","sellerAddress":"广州市天河区珠江新城珠江东路32号利通广场规划设计楼层39层全层单元(自编楼层41层全层单元)020-22397州市天河区珠江新城珠江","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司广州龙口支行999014807610402","sellerBankName":"招商银行股份有限公司广州龙口支行999014807610402","sellerCode":"","sellerName":"延长壳牌(广东)石油有限公司","sellerNo":"","sellerTaxNo":"914401016184781966","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775229896498741.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.60","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:00,731 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:00,731 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.50","amountWithoutTax":"15.05","cargoName":"*经营租赁*通行费","currentDateEnd":"20230621","currentDateStart":"20230621","itemSpec":"","licensePlateNum":"粤B0X26U","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.45","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.50","amountWithoutTax":"15.05","backType":"0","balanceAmount":"15.50","billCode":"ER202306263993","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11110696570862654097","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗羽莉","cipherText":"0357>-323+48*3/032*-8529--<</<>><4/<-+**/43-</4<7-+2+<*81>4-1575>290-0150>87+84<>0614073*1/96801-*7119445>1349+8","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003777","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673180519132569600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775229620736330.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044001733112","invoiceId":"1673180530637537280","invoiceNo":"09066407","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"吴彩芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099656397","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":"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深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687752296601","scanUserId":"6122626479364882643","scanUserName":"孙刚会","sellerAddrTel":"广东省肇庆市古塔中路12号6楼611室0758-8507133","sellerAddress":"广东省肇庆市古塔中路12号6楼611室0758-8507133","sellerBankAccount":"","sellerBankInfo":"工商银行肇庆端州支行2017002219025038681","sellerBankName":"工商银行肇庆端州支行2017002219025038681","sellerCode":"","sellerName":"肇庆粤肇公路有限公司","sellerNo":"","sellerTaxNo":"91441200708157003U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775229620736330.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.45","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:00,731 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:00,746 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"11.01","amountWithoutTax":"10.69","cargoName":"*经营租赁*通行费","currentDateEnd":"20230621","currentDateStart":"20230621","itemSpec":"","licensePlateNum":"粤B0X26U","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.32","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"11.01","amountWithoutTax":"10.69","backType":"0","balanceAmount":"11.01","billCode":"ER202306263993","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12682716149168093874","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄绍芬","cipherText":"03+630-69<</4-045515-/66/<9628-7<6/<80+*+0+4/360+8916>5-+69036844>>81</<-7396+8/+0382--*69*/0601-*6819>625155311","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003777","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673180513524781056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775229484580188.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1673180526023815168","invoiceNo":"37249416","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"徐晓丹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099656872","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":"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深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687752295266","scanUserId":"6122626479364882643","scanUserName":"孙刚会","sellerAddrTel":"广东省广州市越秀区竹丝岗大马路10号之一首层自编G号020-82373038","sellerAddress":"广东省广州市越秀区竹丝岗大马路10号之一首层自编G号020-82373038","sellerBankAccount":"","sellerBankInfo":"中国银行虎门支行725057753788","sellerBankName":"中国银行虎门支行725057753788","sellerCode":"","sellerName":"广深珠高速公路有限公司","sellerNo":"","sellerTaxNo":"914400006174026084","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775229484580188.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.32","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:00,887 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:00,887 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"180.85","amountWithoutTax":"180.85","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":"180.85","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"180.85","amountWithoutTax":"180.85","backType":"0","balanceAmount":"180.85","billCode":"ER202306263993","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15875363224109959173","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"039>635640488-0>4*><912<76>*020455*82+9>635640488-0>742<4*9>635640488-0>4**>*2>443+2///9876>6401890219017<3/7>44","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003777","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673180522118905856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775229690877148.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1673180534919925760","invoiceNo":"75096032","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439131","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230616","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙刚会","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202302;号码:13332949800;其中预付金:180.85元;付款流水号:270000863478344;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687752297312","scanUserId":"6122626479364882643","scanUserName":"孙刚会","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775229690877148.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":[]}
2023-07-13 13:43:00,903 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:00,903 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"138.80","amountWithoutTax":"138.80","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":"138.80","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"138.80","amountWithoutTax":"138.80","backType":"0","balanceAmount":"138.80","billCode":"ER202306263993","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07436344927967676300","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03>/257-2<12--158776631-069369236*608+>/257-2<12--15*->287>/257-2<12--1587/>7554145615337-/280018902191449365069","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003777","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673180528011915264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775229830868320.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1673180539965681664","invoiceNo":"08009574","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718279","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230616","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙刚会","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202304;号码:13332949800;其中预付金:138.80元;付款流水号:270000894539753;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687752298718","scanUserId":"6122626479364882643","scanUserName":"孙刚会","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775229830868320.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":[]}
2023-07-13 13:43:01,028 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:01,028 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"38.00","amountWithoutTax":"36.89","cargoName":"*经营租赁*通行费","currentDateEnd":"20230621","currentDateStart":"20230621","itemSpec":"","licensePlateNum":"粤B0X26U","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.11","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"38.00","amountWithoutTax":"36.89","backType":"0","balanceAmount":"38.00","billCode":"ER202306263993","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00931065112019169599","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"邓博文","cipherText":"035001+1*329867*/*2-*-65315/0511-39772*1*<9-1>/92**1<1>**27->1+0-6-569<819*-0*377420*744+//50<01-</1195187**12*2","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003777","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673180516389494784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775229555134134.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044001711112","invoiceId":"1673180528129355776","invoiceNo":"82988294","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张晓红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890915","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":"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深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687752295949","scanUserId":"6122626479364882643","scanUserName":"孙刚会","sellerAddrTel":"广东省东莞市虎门镇威远大石吓0769-85509333","sellerAddress":"广东省东莞市虎门镇威远大石吓0769-85509333","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司东莞市虎门支行944007010000274176","sellerBankName":"中国邮政储蓄银行股份有限公司东莞市虎门支行944007010000274176","sellerCode":"","sellerName":"广东虎门大桥有限公司","sellerNo":"","sellerTaxNo":"91441900617406318U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775229555134134.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.11","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:01,043 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:01,043 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"164.30","amountWithoutTax":"164.30","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":"164.30","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"164.30","amountWithoutTax":"164.30","backType":"0","balanceAmount":"164.30","billCode":"ER202306263993","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12409808379352959317","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"039-<*0+0<>2//75></3<185+107487<43551<9-<*0+0<>2//7526*2><9-<*0+0<>2//75><<233/04+28+<0+43>9*501890219676933+<31","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003777","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673180525235277824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775229757339697.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1673180538069848064","invoiceNo":"07963029","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718279","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230616","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙刚会","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202303;号码:13332949800;其中预付金:164.30元;付款流水号:270000882071675;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687752298059","scanUserId":"6122626479364882643","scanUserName":"孙刚会","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775229757339697.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":[]}
2023-07-13 13:43:01,199 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:01,199 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 13:43:01,199 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"19.71","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"粤B0X26U","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20230621","currentDateStart":"20230621","taxAmount":"0.59","amountWithTax":"20.30"}],"invoiceMain":{"scanTime":"1687752289459","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1673180489181048832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001733112","xmlUrl":"","sellerTaxNo":"91441202MA4WNQQX54","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775228903129859.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广东省路桥建设发展有限公司广贺分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"19.71","scanUserId":"6122626479364882643","createUserCode":"10003777","chargeUpPeriod":"","billCode":"ER202306263993","balanceAmount":"20.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1673180502636371968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行怀集县支行44654001040030592","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"肇庆市古塔中路12号市公路局办公大楼6070758-5512780","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"20670174","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":"20230625","taxAmount":"0.59","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/2023/06/26/168775228903129859.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":"20.30","invoiceStatus":"1","scanUserName":"孙刚会","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"5.29","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"粤B0X26U","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20230621","currentDateStart":"20230621","taxAmount":"0.16","amountWithTax":"5.45"}],"invoiceMain":{"scanTime":"1687752290175","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1673180492171587584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100212","xmlUrl":"","sellerTaxNo":"91440000739850724X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775228975640382.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广东京珠高速公路广珠北段有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"5.29","scanUserId":"6122626479364882643","createUserCode":"10003777","chargeUpPeriod":"","billCode":"ER202306263993","balanceAmount":"5.45","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1673180503605260288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行番禺支行3602024309200037551","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市番禺区市桥街德兴路301号704房020-34559189","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"96980198","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":"20230625","taxAmount":"0.16","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/2023/06/26/168775228975640382.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":"5.45","invoiceStatus":"1","scanUserName":"孙刚会","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"96.67","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"粤B0X26U","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20230621","currentDateStart":"20230621","taxAmount":"2.90","amountWithTax":"99.57"}],"invoiceMain":{"scanTime":"1687752290879","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1673180495128563712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200112","xmlUrl":"","sellerTaxNo":"91440000797799699C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775229046158359.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广东省公路建设有限公司南环段分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"96.67","scanUserId":"6122626479364882643","createUserCode":"10003777","chargeUpPeriod":"","billCode":"ER202306263993","balanceAmount":"99.57","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1673180507082338304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州五羊支行3602064729200610718","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"39667596","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":"20230625","taxAmount":"2.90","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"汇总开具","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775229046158359.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":"99.57","invoiceStatus":"1","scanUserName":"孙刚会","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"9.20","itemSpec":"","quantity":"","zeroTax":" 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2023-07-13 13:43:01,199 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:01,309 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307054126", "Result": "Approve","invoiceDetails1":[{"_id":"aa1513d4-0be3-4122-960b-b75be300ec13","__ctxidx":0,"Pleaseselecttheinvoice":"1676438715342000128","ExpCategory":"1464965337446227968","ExpType":"1575793573159116800","Date":"2023-06-25","Description":"打印机更换废墨收集垫","ACTClaimIncVAT":"200","TotalAmountinclVATC":"200","InvoiceNo":"10881784","Invoiceattachment":{"id":"8fc3b983-f6c4-444b-8459-74d1d91d08cf","name":"168852897944848002.jpg","fileSize":278005},"Purchaseapplicationamount":"200.0002","PurchaseApplicationCode1":"1673989051908624384","PurchaseApplicationCode2":null,"Appliedamount":"200.0002","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1668850194225569792&ismail=1&appid=1672907054360567808&defkey=Office-Purchase-Request&instid=1672907054360567809","Link2":null,"Attachments":null,"InvoiceId":"1676438181383241728","Lineitemtext":"202306胡家嘉打印机更换废墨收集垫","ACTClaimExclVAT":200,"purchaserequisitionsAll":["O2304167"],"InvoiceFlag":"null","InvoiceType":"普票","AmountwithoutVATA":"198.02","VATAmountB":"0","imageId":"1676438167751757824","userName":"太仓舍弗勒5号工厂","userCode":"979932","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":"O2304167","field_38":"200.0002"},{"Invoiceselection":"1676438711923646464","InvoiceNo":"34863011","VATAmountB":"0","Invoiceattachment":{"id":"7525de41-37fd-40e8-a686-f6b5fe602e2a","name":"N45_ad830830-1ae6-11ee-8638-a37f989e13aa.jpg","fileSize":112811},"TotalAmountinclVATC":"164","AmountwithoutVATA":164,"userCode":"979932","userName":"太仓舍弗勒5号工厂","InvoiceId":"1676437655400751104","imageId":"1676437568746434560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":164,"Date":"2023-07-05","TaxRate":"","InvoiceType":"电子发票","_id":"ba574219-b98a-44d4-a51a-f28d532cdff4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202306通讯费","Attachments":null,"Lineitemtext":"202307胡家嘉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":"16155908","InvoiceType":"电子发票","Amount":"361.38","Invoiceattachment":{"id":"5be67426-123a-4244-a8cb-ede023c27a75","name":"N45_d8bc6690-1ae6-11ee-9d1a-e553622864fb.jpg","fileSize":123104},"AmountexclVAT":"319.81","invoiceVATamount":"0","InvoiceId":"1676437957537439744","imageId":"1676437882874630144","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"361.38","invoicedata":"2023-06-28","_id":"1676438711986556928","__ctxidx":0,"Data":"2023-06-28","field_13":"202306胡家嘉202306报销"},{"InvoiceNo":"15735561","InvoiceType":"电子发票","Amount":"340.95","Invoiceattachment":{"id":"da6bb1b4-71cd-4149-83e3-3ade6f852749","name":"N45_d85e8f20-1ae6-11ee-86b3-df5f2382c7df.jpg","fileSize":123372},"AmountexclVAT":"301.73","invoiceVATamount":"0","InvoiceId":"1676437954232328192","imageId":"1676437880546795520","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"340.95","invoicedata":"2023-06-22","_id":"1676438711793623040","__ctxidx":1,"Data":"2023-06-22","field_13":"202306胡家嘉202306报销"},{"InvoiceNo":"16047957","InvoiceType":"电子发票","Amount":"348.04","Invoiceattachment":{"id":"b68e2d75-2140-47d6-b7cc-4b849fb43ffe","name":"N45_d847abc0-1ae6-11ee-bc76-175c7d0ea814.jpg","fileSize":127444},"AmountexclVAT":"308","invoiceVATamount":"0","InvoiceId":"1676437958229504000","imageId":"1676437878504173568","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"348.04","invoicedata":"2023-06-11","_id":"1676438713966272512","__ctxidx":2,"Data":"2023-06-11","field_13":"202306胡家嘉202306报销"},{"InvoiceNo":"13242643","InvoiceType":"电子发票","Amount":"330.43","Invoiceattachment":{"id":"1607a2d5-fd93-4968-9841-70f91d54c059","name":"N45_d82f1ab0-1ae6-11ee-9d1a-e553622864fb.jpg","fileSize":127559},"AmountexclVAT":"292.42","invoiceVATamount":"0","InvoiceId":"1676437954446237696","imageId":"1676437876650278912","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"330.43","invoicedata":"2023-06-02","_id":"1676438711856537600","__ctxidx":3,"Data":"2023-06-02","field_13":"202306胡家嘉202306报销"}]}
2023-07-13 13:43:01,309 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307054126-Approve-2
2023-07-13 13:43:01,309 [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":"ER202307054126","status":"2"}
2023-07-13 13:43:01,356 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:01,887 [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.
2023-07-13 13:43:01,887 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307054126-Success-0
2023-07-13 13:43:01,887 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 13:43:02,119 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307064150", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"3D004649","InvoiceType":"火车票","Amount":"56","Invoiceattachment":{"id":"63903d96-8e46-44c8-b730-0d9ff2774c48","name":"168855817062955442.jpeg","fileSize":43208},"AmountexclVAT":"","invoiceVATamount":"4.62","InvoiceId":"1676560616149487616","imageId":"1676560614228496384","userName":"王忱","userCode":"10000514","dateofdeparture":"2023-07-05","OriInvoiceAmount":"56.00","invoicedate":"","_id":"1676560821270614016","__ctxidx":0,"Data":"2023-07-05","field_11":"202307Wang Chen 王忱HSE Mobilization Support for JY-Alfalaval 20230705 新开业支持"},{"InvoiceNo":"B040615","InvoiceType":"火车票","Amount":"53","Invoiceattachment":{"id":"d273ca30-a5e1-4f6d-be8b-9ec6b0ff28b2","name":"168855817062955442.jpeg","fileSize":39357},"AmountexclVAT":"","invoiceVATamount":"4.38","InvoiceId":"1676560614866034688","imageId":"1676560614018785280","userName":"王忱","userCode":"10000514","dateofdeparture":"2023-07-05","OriInvoiceAmount":"53.00","invoicedate":"","_id":"1676560821119623168","__ctxidx":1,"Data":"2023-07-05","field_11":"202307Wang Chen 王忱HSE Mobilization Support for JY-Alfalaval 20230705 新开业支持"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"54.2","InvoiceNo":"61633365","Date":"2023-07-05","AmountexclVAT":"53.66","InvoiceAttachment":{"id":"785d4694-5f95-4809-9a38-bb9e40334b3b","name":"168855815486395502.jpeg","fileSize":326572},"InvoiceVATAmount":"0","InvoiceId":"1676560546578575360","imageId":"1676560534465413120","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"54.20","_id":"1676763587410665472","__ctxidx":0,"Remark":"早餐20午餐30晚餐30合并","field_10":"202307Wang Chen 王忱HSE Mobilization Support for JY-Alfalaval 20230705 新开业支持"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"29.5","InvoiceNo":"74674412","Date":"2023-07-05","AmountexclVAT":"27.83","InvoiceAttachment":{"id":"d677f9d8-12cf-4ba3-a1b0-6940267e50e4","name":"168852950751232699.jpeg","fileSize":318960},"InvoiceVATAmount":"0","InvoiceId":"1676440391911477248","imageId":"1676440378720387072","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"29.50","_id":"1676763587238694912","__ctxidx":1,"Remark":"早餐20午餐30晚餐30合并","field_10":"202307Wang Chen 王忱HSE Mobilization Support for JY-Alfalaval 20230705 新开业支持"}]}
2023-07-13 13:43:02,119 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307064150-Approve-2
2023-07-13 13:43:02,119 [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":"ER202307064150","status":"2"}
2023-07-13 13:43:02,135 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"361.38","amountWithoutTax":"319.81","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"45.62878788","quantityUnit":"升","rowNum":"1","taxAmount":"41.57","taxRate":"13.00","type":"","unitPrice":"7.00895235","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"361.38","amountWithoutTax":"319.81","backType":"0","balanceAmount":"361.38","billCode":"ER202307054126","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56027302670188054330","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":">>>>1>71-816136<-2677>>>1</>173>/294+21>83/97265-<30906532++446--/561-13+6>277>7><125+353>/4<4-29/<2//760*+<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fb6329c7cebc7a37de2e894e545edec3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168852891241634659.pdf?response-content-type=application/pdf","imageId":"1676437882874630144","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230705/11/N45_d8bc6690-1ae6-11ee-9d1a-e553622864fb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1676437957537439744","invoiceNo":"16155908","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":"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":"1688528912638","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168852891241634659.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.57","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:02,150 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"198.02","cargoName":"*劳务*维修费","currentDateEnd":"","currentDateStart":"","itemSpec":"爱普生L4268","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"笔","rowNum":"1","taxAmount":"1.98","taxRate":"1.00","type":"","unitPrice":"198.019801980198020","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"198.02","backType":"0","balanceAmount":"200.00","billCode":"ER202307054126","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85630299384203463171","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"*3*-1073445-35*0>566/18+>59/736/<6*0/+<893<125<*0093<637108+2>1446+-/62156<7<648+2--54516/<0-0*+6+>2<52185+0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979932","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676438167751757824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168852897944848002.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200105","invoiceId":"1676438181383241728","invoiceNo":"10881784","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661817484010","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":"20230625","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":"现金","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688528980555","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"太仓市城厢镇武陵街85号 0512-81606876","sellerAddress":"太仓市城厢镇武陵街85号0512-81606876","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司太仓分行10534601040052912","sellerBankName":"中国农业银行股份有限公司太仓分行10534601040052912","sellerCode":"","sellerName":"太仓实创商贸有限公司","sellerNo":"","sellerTaxNo":"91320585MA1WPYYJ93","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168852897944848002.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.98","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:02,150 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"330.43","amountWithoutTax":"292.42","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"41.45922208","quantityUnit":"升","rowNum":"1","taxAmount":"38.01","taxRate":"13.00","type":"","unitPrice":"7.05319553","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"330.43","amountWithoutTax":"292.42","backType":"0","balanceAmount":"330.43","billCode":"ER202307054126","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76442770811275229847","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"64120<7<*+<>542>>*16*+*0*80-/44-92859<1/57>74896+*365*585431+97+-224<254<7-*0642*1*48<>64-94>58<9>36>34*>>9*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ece77e72806c8a3da1235e8065bc8427","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168852891091415671.pdf?response-content-type=application/pdf","imageId":"1676437876650278912","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230705/11/N45_d82f1ab0-1ae6-11ee-9d1a-e553622864fb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1676437954446237696","invoiceNo":"13242643","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":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688528911154","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168852891091415671.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:02,150 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"164.00","amountWithoutTax":"164.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"164.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"164.00","amountWithoutTax":"164.00","backType":"0","balanceAmount":"164.00","billCode":"ER202307054126","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17419918946159311569","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"0301>5/8-*0++-35+0343-71864+2802*+-92>01>5/8-*0++-359181+001>5/8-*0++-35+0<4677260920>*8/*-64/0184++19>63+-6>6/7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"24ff479ddb40a29b995fdb70bdf2010f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168852883722849364.pdf?response-content-type=application/pdf","imageId":"1676437568746434560","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230705/11/N45_ad830830-1ae6-11ee-8638-a37f989e13aa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1676437655400751104","invoiceNo":"34863011","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800060","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230705","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"胡家嘉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192513289054,分账序号93196935596,账单月份202306","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688528837744","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168852883722849364.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":[]}
2023-07-13 13:43:02,166 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"340.95","amountWithoutTax":"301.73","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"43.04924242","quantityUnit":"升","rowNum":"1","taxAmount":"39.22","taxRate":"13.00","type":"","unitPrice":"7.00895029","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"340.95","amountWithoutTax":"301.73","backType":"0","balanceAmount":"340.95","billCode":"ER202307054126","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43625774060152963998","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"5647407+1<-780>1931264790>2>3**/30>>6*1>>36</>7*/428421+1603>*34-6>0-+8039/302<*7803++1<*/368>7*9/926+/-1554","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"142807d2622e27c0a0adb77402e1b922","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168852891184839100.pdf?response-content-type=application/pdf","imageId":"1676437880546795520","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230705/11/N45_d85e8f20-1ae6-11ee-86b3-df5f2382c7df.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1676437954232328192","invoiceNo":"15735561","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":"20230622","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":"1688528912083","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168852891184839100.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.22","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:02,291 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:02,291 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"348.04","amountWithoutTax":"308.00","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"43.66875784","quantityUnit":"升","rowNum":"1","taxAmount":"40.04","taxRate":"13.00","type":"","unitPrice":"7.05309735","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"348.04","amountWithoutTax":"308.00","backType":"0","balanceAmount":"348.04","billCode":"ER202307054126","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54893374152240429501","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"<73-/7*2/36/+631/41-37735503//*6205-2>947*66>1+86++2+8/4>1-280+30<3/60+6>9940-->725986>>*6262-3>161/62>5*10+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e26f57fc7cdd532195ef425e5e7e5a17","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168852891137275319.pdf?response-content-type=application/pdf","imageId":"1676437878504173568","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230705/11/N45_d847abc0-1ae6-11ee-bc76-175c7d0ea814.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1676437958229504000","invoiceNo":"16047957","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":"20230611","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688528911595","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168852891137275319.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.04","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:02,307 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:02,385 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:02,385 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 13:43:02,385 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"164.0","amountWithoutTax":"164.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"164.00"}],"invoiceMain":{"scanTime":"1688528837744","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676437568746434560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168852883722849364.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"24ff479ddb40a29b995fdb70bdf2010f","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"164.00","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202307054126","balanceAmount":"164.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676437655400751104","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":"34863011","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"胡家嘉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230705","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单编号192513289054,分账序号93196935596,账单月份202306","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168852883722849364.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/20230705/11/N45_ad830830-1ae6-11ee-8638-a37f989e13aa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"164.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.00895029","amountWithoutTax":"301.73","itemSpec":"95号","quantity":"43.04924242","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.22","amountWithTax":"340.95"}],"invoiceMain":{"scanTime":"1688528912083","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676437880546795520","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168852891184839100.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"142807d2622e27c0a0adb77402e1b922","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"301.73","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202307054126","balanceAmount":"340.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676437954232328192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.01","amountWithTax":"330.43"}],"invoiceMain":{"scanTime":"1688528911154","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676437876650278912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168852891091415671.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ece77e72806c8a3da1235e8065bc8427","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":"292.42","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202307054126","balanceAmount":"330.43","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676437954446237696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.57","amountWithTax":"361.38"}],"invoiceMain":{"scanTime":"1688528912638","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676437882874630144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168852891241634659.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fb6329c7cebc7a37de2e894e545edec3","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":"319.81","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202307054126","balanceAmount":"361.38","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676437957537439744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.04","amountWithTax":"348.04"}],"invoiceMain":{"scanTime":"1688528911595","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676437878504173568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168852891137275319.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e26f57fc7cdd532195ef425e5e7e5a17","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":"308.00","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202307054126","balanceAmount":"348.04","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676437958229504000","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":"16047957","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":"20230611","taxAmount":"40.04","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168852891137275319.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/20230705/11/N45_d847abc0-1ae6-11ee-bc76-175c7d0ea814.jpg?x-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":"348.04","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"198.019801980198020","amountWithoutTax":"198.02","itemSpec":"爱普生L4268","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"笔","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*劳务*维修费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.98","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1688528980555","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676438167751757824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200105","xmlUrl":"","sellerTaxNo":"91320585MA1WPYYJ93","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168852897944848002.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"太仓实创商贸有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"198.02","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202307054126","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676438181383241728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司太仓分行10534601040052912","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇武陵街85号 0512-81606876","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10881784","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230625","taxAmount":"1.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"现金","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168852897944848002.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","billCode":"ER202307054126","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689125589046","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689227005443}
2023-07-13 13:43:02,416 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:02,444 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 13:43:02,444 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105446", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1070},{"BudgetAccount":"52565005","Amount":200},{"BudgetAccount":"52513502","Amount":164}]}
2023-07-13 13:43:02,492 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:02,507 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:02,585 [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.
2023-07-13 13:43:02,585 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307064150-Success-0
2023-07-13 13:43:02,585 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 13:43:02,742 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 13:43:02,742 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105612", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":-104},{"BudgetAccount":"52512003","Amount":-80},{"BudgetAccount":"52512006","Amount":-200},{"BudgetAccount":"52512008","Amount":189}]}
2023-07-13 13:43:02,820 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"56.00","amountWithoutTax":"","backType":"0","batchNo":"168855817062725367","billCode":"ER202307064150","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3101021982****444X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10000514","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676560614228496384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168855817062955442.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_431,y_211,w_520,h_835/rotate,270","invoiceId":"1676560616149487616","invoiceNo":"3D004649","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"王忱","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1688558171675","scanUserId":"6082067291260682349","scanUserName":"王忱","seat":"08车09D号","seatType":"二等座始发改签","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168855817062955442.jpeg?response-content-type=image/jpg","startDate":"1688486400000","startStation":"无锡东","startTime":"15:58","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.62","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G123","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:02,929 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"29.50","amountWithoutTax":"27.83","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"1.67","taxRate":"6.00","type":"","unitPrice":"27.83000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"29.50","amountWithoutTax":"27.83","backType":"0","balanceAmount":"29.50","billCode":"ER202307064150","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75099760031969849509","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"8108160<694333<+82373+<*-5+113251<6+>-1128>6/+2>96>0//-/95/>-322*2874<33<*>23>-+9/-1<93125181+<-9349>2/<46+6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000514","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676440378720387072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168852950751232699.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1676440391911477248","invoiceNo":"74674412","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":"20230705","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":"1688529507694","scanUserId":"6082067291260682349","scanUserName":"王忱","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/2023/07/05/168852950751232699.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.67","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:02,929 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 13:43:02,929 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"27.83000000","amountWithoutTax":"27.83","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.67","amountWithTax":"29.50"}],"invoiceMain":{"scanTime":"1688529507694","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676440378720387072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310000607206718D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168852950751232699.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海肯德基有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"27.83","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202307064150","balanceAmount":"29.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676440391911477248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行江苏路支行 316434-00006750417","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区双辽路768号 021-24268000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74674412","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":"20230705","taxAmount":"1.67","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/2023/07/05/168852950751232699.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":"29.50","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"53.66","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.54","amountWithTax":"54.20"}],"invoiceMain":{"scanTime":"1688558155054","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676560534465413120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115MAC44TMQ6X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168855815486395502.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海醉滩餐饮管理服务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"53.66","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202307064150","balanceAmount":"54.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676560546578575360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海长乐支行 121948110810901","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"中国（上海）自由贸易试验区东育路345号1层01A0单元 15618071607","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61633365","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230705","taxAmount":"0.54","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200611_61633365_20230705_G2B3E7I4&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168855815486395502.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200611_61633365_20230705_G2B3E7I4&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"54.20","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1688558171675","trains":"G1920","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南林","ext6":"","ext5":"","invoiceNo":"B040615","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"168855817062725367","settlementNo":"","chargeUpStatus":"0","imageId":"1676560614018785280","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101021982****444X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"08车06D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168855817062955442.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"王忱","checkerName":"","taxAmount":"4.38","startDate":"1688486400000","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/2023/07/05/168855817062955442.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_463,y_1093,w_504,h_772/rotate,270","startTime":"09:20","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10000514","scanUserId":"6082067291260682349","chargeUpPeriod":"","billCode":"ER202307064150","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1676560614866034688","amountWithTax":"53.00","scanUserName":"王忱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1688558171675","trains":"G123","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"3D004649","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"168855817062725367","settlementNo":"","chargeUpStatus":"0","imageId":"1676560614228496384","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101021982****444X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"08车09D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168855817062955442.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"王忱","checkerName":"","taxAmount":"4.62","startDate":"1688486400000","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/2023/07/05/168855817062955442.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_431,y_211,w_520,h_835/rotate,270","startTime":"15:58","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10000514","scanUserId":"6082067291260682349","chargeUpPeriod":"","billCode":"ER202307064150","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1676560616149487616","amountWithTax":"56.00","scanUserName":"王忱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10000514","billCodeType":"expensesBill","billCode":"ER202307064150","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689125589367","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689227006146}
2023-07-13 13:43:03,004 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:03,004 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"54.20","amountWithoutTax":"53.66","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.54","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"54.20","amountWithoutTax":"53.66","backType":"0","balanceAmount":"54.20","billCode":"ER202307064150","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18293353463354239091","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"0040-0/<85<537-36-67->9+429701-<36/2+26422-41</47927844>052>+217*23950*112-39*337736+7>0//0>>6/78401841519109708","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000514","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676560534465413120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168855815486395502.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1676560546578575360","invoiceNo":"61633365","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"钟丹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917113379550","maxCapacity":"","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200611_61633365_20230705_G2B3E7I4&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":"20230705","parentImageId":0,"pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200611_61633365_20230705_G2B3E7I4&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":"1688558155054","scanUserId":"6082067291260682349","scanUserName":"王忱","sellerAddrTel":"中国（上海）自由贸易试验区东育路345号1层01A0单元 15618071607","sellerAddress":"中国(上海)自由贸易试验区东育路345号1层01A0单元15618071607","sellerBankAccount":"","sellerBankInfo":"招商银行上海长乐支行 121948110810901","sellerBankName":"招商银行上海长乐支行121948110810901","sellerCode":"","sellerName":"上海醉滩餐饮管理服务有限公司","sellerNo":"","sellerTaxNo":"91310115MAC44TMQ6X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168855815486395502.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.54","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:03,103 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:03,103 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"53.00","amountWithoutTax":"","backType":"0","batchNo":"168855817062725367","billCode":"ER202307064150","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3101021982****444X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10000514","endStation":"无锡东","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676560614018785280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168855817062955442.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_463,y_1093,w_504,h_772/rotate,270","invoiceId":"1676560614866034688","invoiceNo":"B040615","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"王忱","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1688558171675","scanUserId":"6082067291260682349","scanUserName":"王忱","seat":"08车06D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168855817062955442.jpeg?response-content-type=image/jpg","startDate":"1688486400000","startStation":"南林","startTime":"09:20","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.38","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G1920","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:03,276 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:03,433 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:04,272 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307064158", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1676560873175130112","InvoiceNo":"61896689","VATAmountB":"0","Invoiceattachment":{"id":"1c6fee61-d413-40a4-90b4-c32828ad114b","name":"168855822077338909.png","fileSize":217422},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003765","userName":"太仓慕贝尔","InvoiceId":"1676560824006615040","imageId":"1676560811973160960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-07-05","TaxRate":"","InvoiceType":"电子发票","_id":"ed85c590-b2c6-47d1-be1a-30d58de70bfe","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202307通讯费","Attachments":null,"Lineitemtext":"202307王鹏202307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":"55465772","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"a4ada577-df28-453e-9ce6-0133a5c9cb00","name":"N45_dae5e560-1b2a-11ee-b485-552c7fbdc86f.jpg","fileSize":127972},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1676560470900736000","imageId":"1676560408057491456","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-06-29","_id":"1676560671462662144","__ctxidx":0,"Data":"2023-06-29","field_13":"202306王鹏202306报销"},{"InvoiceNo":"03955305","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"846c0f16-5856-4e44-92fa-4da6758523c9","name":"N45_d41ed1b0-1b2a-11ee-becf-cdea9bbf8fc1.jpg","fileSize":121755},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1676560426394988544","imageId":"1676560358430486528","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-06-18","_id":"1676560674008600576","__ctxidx":1,"Data":"2023-06-18","field_13":"202306王鹏202306报销"}]}
2023-07-13 13:43:04,272 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307064158-Approve-2
2023-07-13 13:43:04,272 [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":"ER202307064158","status":"2"}
2023-07-13 13:43:04,772 [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.
2023-07-13 13:43:04,772 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307064158-Success-0
2023-07-13 13:43:04,772 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 13:43:05,022 [65] 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":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"ER202307064158","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79819833722463940682","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"11777719","cipherText":"-*248**39/68//6>12>720/7*+<0056+5*61<75/1772*<27/+8469-98448*7+8>67265//2852>7<2<7/6682+6+5*61<75/1772*<4</<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003765","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676560811973160960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168855822077338909.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002000511","invoiceId":"1676560824006615040","invoiceNo":"61896689","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"11777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299205","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230705","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王鹏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15062591761缴费时间：2023-06-14 18:22:38人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688558221219","scanUserId":"6082067188181467218","scanUserName":"太仓慕贝尔","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500714023378A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168855822077338909.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":[]}
2023-07-13 13:43:05,038 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"37.83102144","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.01778567","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"ER202307064158","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68545227530290579904","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"文红","cipherText":"5358+1*21>2*724*84012<->3892/3242*2-89<280/28867<>-2+41<5>1+-*/5>7>0+166*-0509288>3*>3>1242+5-85+111*+0<0<-/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003765","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"dcc6189bd0a2dce745594d23edca1cef","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168855811281935025.pdf?response-content-type=application/pdf","imageId":"1676560358430486528","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230705/19/N45_d41ed1b0-1b2a-11ee-becf-cdea9bbf8fc1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1676560426394988544","invoiceNo":"03955305","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孙珺","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102251407","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230618","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688558113086","scanUserId":"6082067188181467218","scanUserName":"太仓慕贝尔","sellerAddrTel":"太仓市上海西路59号53280932","sellerAddress":"太仓市上海西路59号53280932","sellerBankAccount":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","sellerBankName":"农行太仓支行营业部534601040020604","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","sellerNo":"","sellerTaxNo":"9132058576826031XT","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168855811281935025.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:05,038 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.80965147","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.60172700","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"ER202307064158","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44472769350795655950","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"潘辰辰","cipherText":">*5<81-3451>2-97-<8*8*4105-3967--5-9068268*2<761979287*73*-5-+>586++923>908<908/0119>2-47--3*90+*1>9/+610825","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003765","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c9649fbba43500775e168f234c17ba75","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168855812466697803.pdf?response-content-type=application/pdf","imageId":"1676560408057491456","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230705/19/N45_dae5e560-1b2a-11ee-b485-552c7fbdc86f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1676560470900736000","invoiceNo":"55465772","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"闵珠","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252952","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230629","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":"1688558124917","scanUserId":"6082067188181467218","scanUserName":"太仓慕贝尔","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","sellerAddress":"江苏省太仓市城厢镇上海西路59号0512-53522072","sellerBankAccount":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","sellerBankName":"中国农业银行太仓分行营业部534601040039919","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","sellerNo":"","sellerTaxNo":"91320585703710471T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168855812466697803.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:05,038 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 13:43:05,038 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105561", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":350},{"BudgetAccount":"52513502","Amount":200}]}
2023-07-13 13:43:05,116 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 13:43:05,116 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.01778567","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"37.83102144","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1688558113086","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676560358430486528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300211","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168855811281935025.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"dcc6189bd0a2dce745594d23edca1cef","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202307064158","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676560426394988544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市上海西路59号53280932","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03955305","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":"20230618","taxAmount":"34.51","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168855811281935025.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230705/19/N45_d41ed1b0-1b2a-11ee-becf-cdea9bbf8fc1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.60172700","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.80965147","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1688558124917","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676560408057491456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168855812466697803.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c9649fbba43500775e168f234c17ba75","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202307064158","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676560470900736000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55465772","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":"20230629","taxAmount":"23.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168855812466697803.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230705/19/N45_dae5e560-1b2a-11ee-b485-552c7fbdc86f.jpg?x-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":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1688558221219","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676560811973160960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000511","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168855822077338909.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司苏州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202307064158","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676560824006615040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61896689","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王鹏","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230705","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15062591761缴费时间：2023-06-14 18:22:38人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168855822077338909.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":"200.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","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":"10003765","billCodeType":"expensesBill","billCode":"ER202307064158","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689125589527","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689227008308}
2023-07-13 13:43:05,148 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:05,258 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:05,258 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:07,212 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307114216", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z43K026133","InvoiceType":"火车票","Amount":"73","Invoiceattachment":{"id":"e602dc8e-cb40-419a-a264-29a07de48c89","name":"168903792172186176.jpg","fileSize":38622},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1678572844520308736","imageId":"1678572842368643072","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2023-07-10","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1678572876647374848","__ctxidx":0,"Data":"2023-07-10","field_11":"202307Erica Gu 顾昕赟2023/7/10 杭州西溪常规审核、培训-Erica Gu"},{"InvoiceNo":"Z186L045281","InvoiceType":"火车票","Amount":"73","Invoiceattachment":{"id":"7a58d1ba-b7d8-4e0e-8049-db6f623d0f32","name":"168903792172186176.jpg","fileSize":32013},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1678572843442384896","imageId":"1678572842163113984","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2023-07-10","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1678572876580265984","__ctxidx":1,"Data":"2023-07-10","field_11":"202307Erica Gu 顾昕赟2023/7/10 杭州西溪常规审核、培训-Erica Gu"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"78","InvoiceNo":"23312000000037724219","Date":"2023-07-10","AmountexclVAT":"77.23","InvoiceAttachment":{"id":"f6499c40-b005-4870-996e-68eb17c7557a","name":"168899107210947245.jpg","fileSize":205403},"InvoiceVATAmount":"0","InvoiceId":"1678376331357724672","imageId":"1678376320989396992","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"78.00","_id":"1678376381302185984","__ctxidx":0,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202307Erica Gu 顾昕赟2023/7/10 杭州西溪常规审核、培训-Erica Gu"}]}
2023-07-13 13:43:07,212 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307114216-Approve-2
2023-07-13 13:43:07,212 [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":"ER202307114216","status":"2"}
2023-07-13 13:43:07,494 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307064157", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1676458951961223168","InvoiceNo":"98432014","VATAmountB":"0","Invoiceattachment":{"id":"e0fd7adc-c844-452e-92e7-c705da382f4d","name":"168853359673795282.jpg","fileSize":192374},"TotalAmountinclVATC":"191.9","AmountwithoutVATA":191.9,"userCode":"977469","userName":"施耀斌","InvoiceId":"1676457547793436672","imageId":"1676457532933017600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":191.9,"Date":"2023-07-02","TaxRate":"","InvoiceType":"电子发票","_id":"eea91e22-5faf-4d57-b662-0e9cbeecaa48","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202306通讯费","Attachments":null,"Lineitemtext":"202307施耀斌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":"03972902","InvoiceType":"电子发票","Amount":"195","Invoiceattachment":{"id":"3738587e-15a3-4282-bc03-b6674413edcd","name":"168853391229971344.jpg","fileSize":186442},"AmountexclVAT":"172.57","invoiceVATamount":"0","InvoiceId":"1676458870102302720","imageId":"1676458856596643840","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"195.00","invoicedata":"2023-06-30","_id":"1676458972194541568","__ctxidx":0,"Data":"2023-06-30","field_13":"202306施耀斌202306报销","_del":null},{"InvoiceNo":"55466473","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"0007b48d-5792-4d2b-a0b8-0a6968d9fc56","name":"168853378069481439.jpg","fileSize":204406},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1676458319637643264","imageId":"1676458304571715584","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-06-30","_id":"1676458952061882368","__ctxidx":1,"Data":"2023-06-30","field_13":"202306施耀斌202306报销","_del":null},{"InvoiceNo":"04017110","InvoiceType":"电子发票","Amount":"150","Invoiceattachment":{"id":"99db2a10-9dae-49a3-a4c2-59143abfbdb0","name":"168853385302012904.jpg","fileSize":116659},"AmountexclVAT":"132.74","invoiceVATamount":"0","InvoiceId":"1676458620331495424","imageId":"1676458607874412544","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"150.00","invoicedata":"2023-06-25","_id":"1676458951764090880","__ctxidx":2,"Data":"2023-06-25","field_13":"202306施耀斌202306报销","_del":null},{"InvoiceNo":"55470717","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"c1b76000-6994-4a60-ada1-8a8ceb2db998","name":"168854869874923118.jpg","fileSize":192734},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1676520893704044544","imageId":"1676520875450437632","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-07-05","_id":"1676520994231816192","__ctxidx":4,"Data":"2023-07-05","field_13":"202307施耀斌202306报销"}]}
2023-07-13 13:43:07,494 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307064157-Approve-2
2023-07-13 13:43:07,494 [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":"ER202307064157","status":"2"}
2023-07-13 13:43:07,713 [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.
2023-07-13 13:43:07,713 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307114216-Success-0
2023-07-13 13:43:07,713 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 13:43:07,978 [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.
2023-07-13 13:43:07,978 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307064157-Success-0
2023-07-13 13:43:07,978 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 13:43:07,978 [34] 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":"ER202307114216","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:07,978 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73.00","amountWithoutTax":"","backType":"0","batchNo":"168903792171622116","billCode":"ER202307114216","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":"杭州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678572842163113984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/11/168903792172186176.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_262,y_278,w_1008,h_624/rotate,0","invoiceId":"1678572843442384896","invoiceNo":"Z186L045281","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":"1689037922710","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"08车10D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/11/168903792172186176.jpg?response-content-type=image/jpg","startDate":"1688918400000","startStation":"上海虹桥","startTime":"08:41","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G1509","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:08,010 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73.00","amountWithoutTax":"","backType":"0","batchNo":"168903792171622116","billCode":"ER202307114216","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":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678572842368643072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/11/168903792172186176.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_262,y_1110,w_1024,h_656/rotate,0","invoiceId":"1678572844520308736","invoiceNo":"Z43K026133","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":"1689037922710","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"06车03D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/11/168903792172186176.jpg?response-content-type=image/jpg","startDate":"1688918400000","startStation":"杭州东","startTime":"16:08","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G2142","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:08,088 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 13:43:08,088 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"77.2277227722772","amountWithoutTax":"77.23","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":"0.77","amountWithTax":"78.00"}],"invoiceMain":{"scanTime":"1688991072298","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678376320989396992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"92310101MA1K97X80U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168899107210947245.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市黄浦区瑞金街道永兴餐厅","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"77.23","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202307114216","balanceAmount":"78.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1678376331357724672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司上海市卢湾支行 6217880800012078368","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市卢湾区瑞金二路街道复兴中路626弄1号 64733780","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000037724219","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":"20230710","taxAmount":"0.77","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/2023/07/10/168899107210947245.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":"78.00","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1689037922710","trains":"G1509","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z186L045281","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"168903792171622116","settlementNo":"","chargeUpStatus":"0","imageId":"1678572842163113984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031992****5024","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"08车10D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/11/168903792172186176.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"顾昕赟","checkerName":"","taxAmount":"6.03","startDate":"1688918400000","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/2023/07/11/168903792172186176.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_262,y_278,w_1008,h_624/rotate,0","startTime":"08:41","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202307114216","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1678572843442384896","amountWithTax":"73.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1689037922710","trains":"G2142","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z43K026133","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"168903792171622116","settlementNo":"","chargeUpStatus":"0","imageId":"1678572842368643072","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031992****5024","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车03D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/11/168903792172186176.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"顾昕赟","checkerName":"","taxAmount":"6.03","startDate":"1688918400000","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/2023/07/11/168903792172186176.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_262,y_1110,w_1024,h_656/rotate,0","startTime":"16:08","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER2023071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2023-07-13 13:43:08,135 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 13:43:08,135 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105446", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":510},{"BudgetAccount":"52513502","Amount":191}]}
2023-07-13 13:43:08,150 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:08,166 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:08,182 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:08,292 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.35046113","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.71677050","zeroTax":" "},{"amountWithTax":"-5.00","amountWithoutTax":"-4.42","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.58","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"195.00","amountWithoutTax":"172.57","backType":"0","balanceAmount":"195.00","billCode":"ER202307064157","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69053247323595303893","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"文红","cipherText":"<6<8>8-**4*+-<**5125/>61/67915684<55<>2<91*57-<*7<0673605/+>0*8*892-47++4-/02//951/21837684825>>+*>0*17>85><","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977469","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676458856596643840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853391229971344.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1676458870102302720","invoiceNo":"03972902","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孙珺","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102251394","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":"1688533913162","scanUserId":"6122626479364882595","scanUserName":"施耀斌","sellerAddrTel":"太仓市上海西路59号53280932","sellerAddress":"太仓市上海西路59号53280932","sellerBankAccount":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","sellerBankName":"农行太仓支行营业部534601040020604","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","sellerNo":"","sellerTaxNo":"9132058576826031XT","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853391229971344.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":[]}
2023-07-13 13:43:08,292 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 13:43:08,292 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":224}]}
2023-07-13 13:43:08,417 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"201.90","amountWithoutTax":"201.90","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":"201.90000000","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":"191.90","amountWithoutTax":"191.90","backType":"0","balanceAmount":"191.90","billCode":"ER202307064157","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52301614251236767584","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"5>1*797+8>-494<7*/5831838/+--+69<+*7*<-90062+2<43>7>068-5404+73/-661-99426</5*75+181+*9569<+*7*<-90062+28/3-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977469","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676457532933017600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853359673795282.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1676457547793436672","invoiceNo":"98432014","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990641","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230702","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13701628593","purchaserAddress":"13701628593","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"施耀斌","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90001021799，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":"1688533597575","scanUserId":"6122626479364882595","scanUserName":"施耀斌","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/2023/07/05/168853359673795282.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":[]}
2023-07-13 13:43:08,448 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:08,464 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.35046113","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.71677050","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"ER202307064157","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57674521830661331629","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"潘辰辰","cipherText":"03345257/30<++/*/937<3+3>906*5/35>2935>+09*085><>055/7*74>4+/026623*83-</-<92-<2<3<547<7/35959257868*4819750","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977469","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676458304571715584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853378069481439.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1676458319637643264","invoiceNo":"55466473","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"闵珠","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252952","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":"1688533781546","scanUserId":"6122626479364882595","scanUserName":"施耀斌","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","sellerAddress":"江苏省太仓市城厢镇上海西路59号0512-53522072","sellerBankAccount":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","sellerBankName":"中国农业银行太仓分行营业部534601040039919","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","sellerNo":"","sellerTaxNo":"91320585703710471T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853378069481439.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:08,636 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:08,636 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"150.00","amountWithoutTax":"132.74","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"20.10723861","quantityUnit":"升","rowNum":"1","taxAmount":"17.26","taxRate":"13.00","type":"","unitPrice":"6.60160267","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"150.00","amountWithoutTax":"132.74","backType":"0","balanceAmount":"150.00","billCode":"ER202307064157","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48096159942103253517","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"邱勃源","cipherText":"5>28*3><14<6527186-87*>+-09-+-+/>49*2>03919/570<430252854>16**/7*->-6-46<794306*-9901-89+/>2<*3>81>099536713","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977469","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676458607874412544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853385302012904.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1676458620331495424","invoiceNo":"04017110","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"邱勃源","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252901","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":"20230625","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":"1688533853860","scanUserId":"6122626479364882595","scanUserName":"施耀斌","sellerAddrTel":"太仓市城厢镇文治路51号2510室53522072","sellerAddress":"太仓市城厢镇文治路51号2510室53522072","sellerBankAccount":"","sellerBankInfo":"中国农业银行太仓城中支行 10536501040013898","sellerBankName":"中国农业银行太仓城中支行10536501040013898","sellerCode":"","sellerName":"太仓中石化城投能源有限公司","sellerNo":"","sellerTaxNo":"91320585MA1YGC4806","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853385302012904.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"17.26","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:08,808 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:08,808 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"25.77319588","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.86721200","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"ER202307064157","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51719459863172129669","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"潘辰辰","cipherText":"9-75-<2/>>25-/--**61+122*4*/62-<+943+-0<37/49/374<-*455*->/291*+1810+8+9-*>*7/+062/88*40-<+>33--8*56/0995<9<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977469","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676520875450437632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168854869874923118.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1676520893704044544","invoiceNo":"55470717","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"闵珠","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252952","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":"20230705","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":"1688548699608","scanUserId":"6122626479364882595","scanUserName":"施耀斌","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","sellerAddress":"江苏省太仓市城厢镇上海西路59号0512-53522072","sellerBankAccount":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","sellerBankName":"中国农业银行太仓分行营业部534601040039919","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","sellerNo":"","sellerTaxNo":"91320585703710471T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168854869874923118.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:08,964 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:08,964 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 13:43:08,964 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"201.90000000","amountWithoutTax":"201.90","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":"201.90"},{"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":"1688533597575","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676457532933017600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853359673795282.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"191.90","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202307064157","balanceAmount":"191.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676457547793436672","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":"98432014","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施耀斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230702","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90001021799，账单月：202306，发票金额不包含赠费和积分兑换10.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853359673795282.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13701628593","chargeUpAmount":"","amountWithTax":"191.90","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.71677050","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.35046113","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1688533781546","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676458304571715584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853378069481439.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江苏苏州太仓石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202307064157","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676458319637643264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"17.26","amountWithTax":"150.00"}],"invoiceMain":{"scanTime":"1688533853860","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676458607874412544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300211","xmlUrl":"","sellerTaxNo":"91320585MA1YGC4806","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853385302012904.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"太仓中石化城投能源有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"132.74","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202307064157","balanceAmount":"150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676458620331495424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓城中支行 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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":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1688533913162","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676458856596643840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300211","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853391229971344.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"172.57","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202307064157","balanceAmount":"195.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676458870102302720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市上海西路59号53280932","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03972902","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":"20230630","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/2023/07/05/168853391229971344.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":"195.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86721200","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.77319588","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1688548699608","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676520875450437632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168854869874923118.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江苏苏州太仓石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202307064157","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676520893704044544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55470717","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":"20230705","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168854869874923118.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":"200.00","invoiceStatus":"1","scanUserName":"施耀斌","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":"977469","billCodeType":"expensesBill","billCode":"ER202307064157","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689125589420","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689227011534}
2023-07-13 13:43:09,162 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:09,993 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306304046", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1674725309891223552","InvoiceNo":"87162100","VATAmountB":"0","Invoiceattachment":{"id":"d5250875-3f98-43f0-b050-b6e0326027ef","name":"168793998187340307.jpeg","fileSize":480598},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003305","userName":"李璇","InvoiceId":"1673967743356903424","imageId":"1673967729167568896","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-06-28","TaxRate":"","InvoiceType":"电子发票","_id":"5f9940bf-0194-4128-9329-f5b08308fae5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202305手机费","Attachments":null,"Lineitemtext":"202306李璇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":"1674725309819920384","InvoiceNo":"96389502","VATAmountB":"0","Invoiceattachment":{"id":"7fd2a290-bce9-4f00-a1e9-f4fffa32ba2c","name":"168793998139728316.jpeg","fileSize":482813},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003305","userName":"李璇","InvoiceId":"1673967741477855232","imageId":"1673967727120756736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-04-19","TaxRate":"","InvoiceType":"电子发票","_id":"23353989-4cd0-479d-a7ac-838e06b6b5f4","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202304手机费","Attachments":null,"Lineitemtext":"202304李璇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"},{"Invoiceselection":"1674725309769584640","InvoiceNo":"87162102","VATAmountB":"0","Invoiceattachment":{"id":"1cedb7bd-a0a3-47e0-9939-0400d09cf938","name":"168793998235324409.jpeg","fileSize":498566},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003305","userName":"李璇","InvoiceId":"1673967745483419648","imageId":"1673967731117924352","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-06-28","TaxRate":"","InvoiceType":"电子发票","_id":"9c17d6db-aebd-49c2-a9ab-89a5e773b727","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202306手机费","Attachments":null,"Lineitemtext":"202306李璇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"},{"Invoiceselection":"1674725302479888384","InvoiceNo":"96389501","VATAmountB":"0","Invoiceattachment":{"id":"684bcafe-d8aa-4843-a68c-69bb81f1adde","name":"16879399808104543.jpeg","fileSize":499676},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003305","userName":"李璇","InvoiceId":"1673967739141627904","imageId":"1673967725069737984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-04-19","TaxRate":"","InvoiceType":"电子发票","_id":"6b5746c0-03b4-4cea-9859-b4e7e88d18ba","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202303手机费","Attachments":null,"Lineitemtext":"202304李璇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"},{"InvoiceNo":"25429565","InvoiceType":"出租车票","Amount":"89","Invoiceattachment":{"id":"d98f4453-bef5-4cfa-926b-d5dacec7ee3c","name":"16879399789215664.jpeg","fileSize":38286},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1673967741171675136","imageId":"1673967736197226496","userName":"李璇","userCode":"10003305","dateofdeparture":"2023-03-30","OriInvoiceAmount":"89.00","invoicedata":"","_id":"1674725309740224512","__ctxidx":3,"Data":"2023-03-30","field_12":"202303李璇手机费3-6月+滴滴费"},{"InvoiceNo":"27643768","InvoiceType":"出租车票","Amount":"29","Invoiceattachment":{"id":"2cbf6770-0bee-4a8a-8b90-d31663c5ec24","name":"16879399789215664.jpeg","fileSize":41910},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1673967738629918720","imageId":"1673967735790383104","userName":"李璇","userCode":"10003305","dateofdeparture":"2023-04-03","OriInvoiceAmount":"29.00","invoicedata":"","_id":"1674725302261780480","__ctxidx":4,"Data":"2023-04-03","field_12":"202304李璇手机费3-6月+滴滴费"},{"InvoiceNo":"16281310","InvoiceType":"出租车票","Amount":"20.5","Invoiceattachment":{"id":"a27e8b2c-42c0-4fb5-839d-a4b52de0f339","name":"16879399789215664.jpeg","fileSize":40481},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1673967739884019712","imageId":"1673967736008478721","userName":"李璇","userCode":"10003305","dateofdeparture":"2023-04-28","OriInvoiceAmount":"20.50","invoicedata":"","_id":"1674725309891223553","__ctxidx":5,"Data":"2023-04-28","field_12":"202304李璇手机费3-6月+滴滴费"},{"InvoiceNo":"00780965","InvoiceType":"出租车票","Amount":"22.5","Invoiceattachment":{"id":"c9e00eed-8c98-4bfc-ac76-ee45491c8e3a","name":"168793997992473594.jpeg","fileSize":39412},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1673967741184245760","imageId":"1673967738583789568","userName":"李璇","userCode":"10003305","dateofdeparture":"2023-05-11","OriInvoiceAmount":"22.50","invoicedata":"","_id":"1674725303541047296","__ctxidx":6,"Data":"2023-05-11","field_12":"202305李璇手机费3-6月+滴滴费"},{"InvoiceNo":"23487622","InvoiceType":"出租车票","Amount":"19","Invoiceattachment":{"id":"b9c07bae-247f-440d-86f3-0c0c9b0b97fc","name":"168793997992473594.jpeg","fileSize":37715},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1673967740097933312","imageId":"1673967738407620608","userName":"李璇","userCode":"10003305","dateofdeparture":"2023-05-11","OriInvoiceAmount":"19.00","invoicedata":"","_id":"1674725303012564992","__ctxidx":7,"Data":"2023-05-11","field_12":"202305李璇手机费3-6月+滴滴费"},{"InvoiceNo":"17563269","InvoiceType":"出租车票","Amount":"31.5","Invoiceattachment":{"id":"b90bb244-9c37-45a9-a314-ecb19344e411","name":"168793997992473594.jpeg","fileSize":36905},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1673967747114991616","imageId":"1673967739594616832","userName":"李璇","userCode":"10003305","dateofdeparture":"2023-05-26","OriInvoiceAmount":"31.50","invoicedata":"","_id":"1674725309954134016","__ctxidx":8,"Data":"2023-05-26","field_12":"202305李璇手机费3-6月+滴滴费"},{"InvoiceNo":"03155401","InvoiceType":"出租车票","Amount":"16","Invoiceattachment":{"id":"11127812-69c5-4388-9832-6bbb6f94b3d8","name":"168793997992473594.jpeg","fileSize":40228},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1673967744757805056","imageId":"1673967739233894400","userName":"李璇","userCode":"10003305","dateofdeparture":"2023-06-05","OriInvoiceAmount":"16.00","invoicedata":"","_id":"1674725305264906240","__ctxidx":9,"Data":"2023-06-05","field_12":"202306李璇手机费3-6月+滴滴费"},{"InvoiceNo":"23742270","InvoiceType":"出租车票","Amount":"16.5","Invoiceattachment":{"id":"d672e0a2-91c9-4490-9807-2739936c164c","name":"168793997992473594.jpeg","fileSize":33918},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1673967742480293888","imageId":"1673967738789310464","userName":"李璇","userCode":"10003305","dateofdeparture":"2023-06-05","OriInvoiceAmount":"16.50","invoicedata":"","_id":"1674725303348105216","__ctxidx":10,"Data":"2023-06-05","field_12":"202306李璇手机费3-6月+滴滴费"},{"InvoiceNo":"04644722","InvoiceType":"出租车票","Amount":"26","Invoiceattachment":{"id":"256151a7-71db-492c-abd0-f2a1eb1b8e47","name":"168793997992473594.jpeg","fileSize":34601},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1673967745860907008","imageId":"1673967739414261760","userName":"李璇","userCode":"10003305","dateofdeparture":"2023-06-26","OriInvoiceAmount":"26.00","invoicedata":"","_id":"1674725306925846528","__ctxidx":11,"Data":"2023-06-26","field_12":"202306李璇手机费3-6月+滴滴费"},{"InvoiceNo":"10350859","InvoiceType":"出租车票","Amount":"86.5","Invoiceattachment":{"id":"3efb9c89-df88-465f-9868-ad093b32ba1c","name":"168793997992473594.jpeg","fileSize":38415},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1673967743767945216","imageId":"1673967738986434560","userName":"李璇","userCode":"10003305","dateofdeparture":"2023-06-27","OriInvoiceAmount":"86.50","invoicedata":"","_id":"1674725304778362880","__ctxidx":12,"Data":"2023-06-27","field_12":"202306李璇手机费3-6月+滴滴费"}]}
2023-07-13 13:43:09,993 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306304046-Approve-2
2023-07-13 13:43:09,993 [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":"ER202306304046","status":"2"}
2023-07-13 13:43:10,573 [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.
2023-07-13 13:43:10,573 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306304046-Success-0
2023-07-13 13:43:10,573 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 13:43:10,854 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 13:43:10,854 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105555", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":356},{"BudgetAccount":"52513502","Amount":800}]}
2023-07-13 13:43:10,964 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"ER202306304046","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50485559601295161947","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"6203930046/6->11>7663>+84+-7><109-+-8>8<0*2+4167881-<20-818<-495<3-5/-->167772-->84<->/1109-+-8>8<0*2+410<6*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003305","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673967725069737984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/16879399808104543.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1673967739141627904","invoiceNo":"96389501","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":"20230419","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李璇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13590147664 发生时间：2023年03月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687939981124","scanUserId":"6122626479364882597","scanUserName":"李璇","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/2023/06/28/16879399808104543.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":[]}
2023-07-13 13:43:10,979 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"29.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"1688450151424","backType":"0","backUser":"","batchNo":"168793997888536566","billCode":"ER202306304046","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":"1688120600032","commitUserId":"6122626479364882597","commitUserName":"李璇","commodityInspectionNo":"","createTime":"1687939984331","createUserCode":"10003305","createUserId":"6122626479364882597","createUserName":"李璇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:04","getOnTime":"11:51","handleStatus":"0","height":"379","hookTime":"","imageFileUrl":"","imageId":"1673967735790383104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/16879399789215664.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_1021,w_827,h_379/rotate,270","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1673967738629918720","invoiceNo":"27643768","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":"7.96","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9863aa50-158b-11ee-8cf3-7f74f6a81fe0","reserved3":"","reuseTag":"","scanTime":"1687939979572","scanUserId":"6122626479364882597","scanUserName":"李璇","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/16879399789215664.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680451200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1689227013966","updateUserId":"6122626479364882597","updateUserName":"李璇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"827","xPoint":"240","yPoint":"1021"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:10,979 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"1688450151424","backType":"0","backUser":"","batchNo":"168793997888536566","billCode":"ER202306304046","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":"1688120600181","commitUserId":"6122626479364882597","commitUserName":"李璇","commodityInspectionNo":"","createTime":"1687939984630","createUserCode":"10003305","createUserId":"6122626479364882597","createUserName":"李璇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:21","getOnTime":"11:12","handleStatus":"0","height":"306","hookTime":"","imageFileUrl":"","imageId":"1673967736008478721","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/16879399789215664.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_266,y_1293,w_789,h_306/rotate,270","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1673967739884019712","invoiceNo":"16281310","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":"5.42","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9863aa50-158b-11ee-8cf3-7f74f6a81fe0","reserved3":"","reuseTag":"","scanTime":"1687939979572","scanUserId":"6122626479364882597","scanUserName":"李璇","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/16879399789215664.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1682611200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1689227013966","updateUserId":"6122626479364882597","updateUserName":"李璇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"789","xPoint":"266","yPoint":"1293"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:11,136 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:11,136 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"1688450151424","backType":"0","backUser":"","batchNo":"168793997888536566","billCode":"ER202306304046","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":"1688120600289","commitUserId":"6122626479364882597","commitUserName":"李璇","commodityInspectionNo":"","createTime":"1687939984673","createUserCode":"10003305","createUserId":"6122626479364882597","createUserName":"李璇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:59","getOnTime":"16:47","handleStatus":"0","height":"304","hookTime":"","imageFileUrl":"","imageId":"1673967738407620608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168793997992473594.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_365,y_265,w_804,h_304/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1673967740097933312","invoiceNo":"23487622","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.62","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":"N45_98f2caf0-158b-11ee-ac9d-4dc09c089d44","reserved3":"","reuseTag":"","scanTime":"1687939980507","scanUserId":"6122626479364882597","scanUserName":"李璇","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168793997992473594.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":"1689227013966","updateUserId":"6122626479364882597","updateUserName":"李璇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"804","xPoint":"365","yPoint":"265"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:11,151 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:11,151 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"89.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"1688450151424","backType":"0","backUser":"","batchNo":"168793997888536566","billCode":"ER202306304046","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":"1688120600384","commitUserId":"6122626479364882597","commitUserName":"李璇","commodityInspectionNo":"","createTime":"1687939984939","createUserCode":"10003305","createUserId":"6122626479364882597","createUserName":"李璇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:30","getOnTime":"21:54","handleStatus":"0","height":"304","hookTime":"","imageFileUrl":"","imageId":"1673967736197226496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/16879399789215664.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_778,w_779,h_304/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1673967741171675136","invoiceNo":"25429565","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"27.57","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9863aa50-158b-11ee-8cf3-7f74f6a81fe0","reserved3":"","reuseTag":"","scanTime":"1687939979572","scanUserId":"6122626479364882597","scanUserName":"李璇","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/16879399789215664.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680105600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1689227013966","updateUserId":"6122626479364882597","updateUserName":"李璇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"779","xPoint":"278","yPoint":"778"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:11,261 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:11,261 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"86.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1688450151424","backType":"0","backUser":"","batchNo":"168793997888536566","billCode":"ER202306304046","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":"1688120600999","commitUserId":"6122626479364882597","commitUserName":"李璇","commodityInspectionNo":"","createTime":"1687939985558","createUserCode":"10003305","createUserId":"6122626479364882597","createUserName":"李璇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:27","getOnTime":"22:28","handleStatus":"0","height":"791","hookTime":"","imageFileUrl":"","imageId":"1673967738986434560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168793997992473594.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_28,w_329,h_791/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1673967743767945216","invoiceNo":"10350859","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"19.13","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_98f2caf0-158b-11ee-ac9d-4dc09c089d44","reserved3":"","reuseTag":"","scanTime":"1687939980507","scanUserId":"6122626479364882597","scanUserName":"李璇","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168793997992473594.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687795200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1689227013967","updateUserId":"6122626479364882597","updateUserName":"李璇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"329","xPoint":"40","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:11,276 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:11,292 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"ER202306304046","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82991052991421521613","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"3291171>3849-7<>-31/*044860*16454-+83+087*24>05582>20657>6/<2611>**-44-7<833094414820439454-+83+087*24>03*06","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003305","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673967729167568896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168793998187340307.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1673967743356903424","invoiceNo":"87162100","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":"20230628","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李璇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13590147664 发生时间：2023年05月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687939982101","scanUserId":"6122626479364882597","scanUserName":"李璇","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/2023/06/28/168793998187340307.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":[]}
2023-07-13 13:43:11,401 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:11,417 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"ER202306304046","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74272457243554311200","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"/391-<++945092+54+8*08731+/80*-831<546>-9/4146+*1-124997383>26-849675/92+2*+988*231</023-831<546>-9/4146*51>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003305","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673967727120756736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168793998139728316.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1673967741477855232","invoiceNo":"96389502","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":"20230419","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李璇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13590147664 发生时间：2023年04月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687939981613","scanUserId":"6122626479364882597","scanUserName":"李璇","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/2023/06/28/168793998139728316.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":[]}
2023-07-13 13:43:11,433 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:11,433 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"1688450151424","backType":"0","backUser":"","batchNo":"168793997888536566","billCode":"ER202306304046","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":"1688120600744","commitUserId":"6122626479364882597","commitUserName":"李璇","commodityInspectionNo":"","createTime":"1687939985244","createUserCode":"10003305","createUserId":"6122626479364882597","createUserName":"李璇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:38","getOnTime":"12:29","handleStatus":"0","height":"291","hookTime":"","imageFileUrl":"","imageId":"1673967738789310464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168793997992473594.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_1053,w_754,h_291/rotate,270","importCertificateNo":"","invoiceCode":"144032070119","invoiceDate":"","invoiceId":"1673967742480293888","invoiceNo":"23742270","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":"3.15","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_98f2caf0-158b-11ee-ac9d-4dc09c089d44","reserved3":"","reuseTag":"","scanTime":"1687939980507","scanUserId":"6122626479364882597","scanUserName":"李璇","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168793997992473594.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685894400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1689227013967","updateUserId":"6122626479364882597","updateUserName":"李璇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"754","xPoint":"415","yPoint":"1053"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:11,574 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:11,574 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"ER202306304046","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69176953292585267048","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"807<9+><7>>38-6>1*5>/*2875*>>79-<4*68>5>/6444661>88*1>3*+76**99*1/8*><8-689*4-587871*7/89-<4*68>5>/6444608>*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003305","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673967731117924352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168793998235324409.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1673967745483419648","invoiceNo":"87162102","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":"20230628","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李璇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13590147664 发生时间：2023年06月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687939982567","scanUserId":"6122626479364882597","scanUserName":"李璇","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/2023/06/28/168793998235324409.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":[]}
2023-07-13 13:43:11,574 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"1688450151424","backType":"0","backUser":"","batchNo":"168793997888536566","billCode":"ER202306304046","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":"1688120601101","commitUserId":"6122626479364882597","commitUserName":"李璇","commodityInspectionNo":"","createTime":"1687939985794","createUserCode":"10003305","createUserId":"6122626479364882597","createUserName":"李璇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:45","getOnTime":"13:37","handleStatus":"0","height":"292","hookTime":"","imageFileUrl":"","imageId":"1673967739233894400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168793997992473594.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_390,y_790,w_792,h_292/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1673967744757805056","invoiceNo":"03155401","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":"3.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_98f2caf0-158b-11ee-ac9d-4dc09c089d44","reserved3":"","reuseTag":"","scanTime":"1687939980507","scanUserId":"6122626479364882597","scanUserName":"李璇","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168793997992473594.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685894400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1689227013967","updateUserId":"6122626479364882597","updateUserName":"李璇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"792","xPoint":"390","yPoint":"790"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:11,574 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 13:43:11,574 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1687939979572","uploadStatus":"0","createUserName":"李璇","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1688120600032","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1673967738629918720","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"379","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1673967735790383104","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882597","updateUserName":"李璇","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/16879399789215664.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1680451200000","backTime":"1688450151424","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003305","scanUserId":"6122626479364882597","chargeUpPeriod":"","billCode":"ER202306304046","updateTime":"1689227013966","extFields":"","rootRegion":"","createTime":"1687939984331","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"827","chargeTaxAuthorityCode":"","invoiceId":"1673967738629918720","isChange":"0","isSalesList":"0","yPoint":"1021","createUserId":"6122626479364882597","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"240","reserved3":"","reserved2":"N45_9863aa50-158b-11ee-8cf3-7f74f6a81fe0","invoiceType":"taxi","reserved1":"","invoiceNo":"27643768","ticketCode":"ticketTaxi","mileage":"7.96","billEntityCode":"expensesBill","batchNo":"168793997888536566","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":"12:04","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/16879399789215664.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_1021,w_827,h_379/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882597","paymentStatus":"0","parentImageId":0,"commitUserName":"李璇","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:51","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"29.00","scanUserName":"李璇","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","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":"200.00"}],"invoiceMain":{"scanTime":"1687939981124","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1673967725069737984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/16879399808104543.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","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2023-07-13 13:43:11,590 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:11,590 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"22.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"1688450151424","backType":"0","backUser":"","batchNo":"168793997888536566","billCode":"ER202306304046","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":"1688120600437","commitUserId":"6122626479364882597","commitUserName":"李璇","commodityInspectionNo":"","createTime":"1687939984936","createUserCode":"10003305","createUserId":"6122626479364882597","createUserName":"李璇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:31","getOnTime":"14:19","handleStatus":"0","height":"305","hookTime":"","imageFileUrl":"","imageId":"1673967738583789568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168793997992473594.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_387,y_0,w_797,h_305/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1673967741184245760","invoiceNo":"00780965","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":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_98f2caf0-158b-11ee-ac9d-4dc09c089d44","reserved3":"","reuseTag":"","scanTime":"1687939980507","scanUserId":"6122626479364882597","scanUserName":"李璇","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168793997992473594.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":"1689227013966","updateUserId":"6122626479364882597","updateUserName":"李璇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"797","xPoint":"387","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:11,715 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:11,715 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"26.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"1688450151424","backType":"0","backUser":"","batchNo":"168793997888536566","billCode":"ER202306304046","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":"1688120601292","commitUserId":"6122626479364882597","commitUserName":"李璇","commodityInspectionNo":"","createTime":"1687939986048","createUserCode":"10003305","createUserId":"6122626479364882597","createUserName":"李璇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:49","getOnTime":"22:34","handleStatus":"0","height":"285","hookTime":"","imageFileUrl":"","imageId":"1673967739414261760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168793997992473594.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_440,y_1315,w_742,h_285/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1673967745860907008","invoiceNo":"04644722","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":"7.18","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_98f2caf0-158b-11ee-ac9d-4dc09c089d44","reserved3":"","reuseTag":"","scanTime":"1687939980507","scanUserId":"6122626479364882597","scanUserName":"李璇","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168793997992473594.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":"2","tonnage":"","updateTime":"1689227013967","updateUserId":"6122626479364882597","updateUserName":"李璇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"742","xPoint":"440","yPoint":"1315"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:11,731 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:11,746 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"31.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"1688450151424","backType":"0","backUser":"","batchNo":"168793997888536566","billCode":"ER202306304046","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":"1688120601392","commitUserId":"6122626479364882597","commitUserName":"李璇","commodityInspectionNo":"","createTime":"1687939986353","createUserCode":"10003305","createUserId":"6122626479364882597","createUserName":"李璇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"00:08","getOnTime":"23:59","handleStatus":"0","height":"291","hookTime":"","imageFileUrl":"","imageId":"1673967739594616832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168793997992473594.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_403,y_528,w_779,h_291/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1673967747114991616","invoiceNo":"17563269","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":"6.99","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_98f2caf0-158b-11ee-ac9d-4dc09c089d44","reserved3":"","reuseTag":"","scanTime":"1687939980507","scanUserId":"6122626479364882597","scanUserName":"李璇","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168793997992473594.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":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1689227013967","updateUserId":"6122626479364882597","updateUserName":"李璇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"779","xPoint":"403","yPoint":"528"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 13:43:11,746 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:11,871 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:11,871 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:43:11,871 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 13:46:26,564 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 13:46:26,564 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996652567516073984,"preInvoiceId":996652533529481216,"batchNo":996652531223015424,"outBatchNo":996652531223015424,"salesbillId":"996652530875027456","salesbillNo":"ICC2307131599-1","invoiceCode":"044002200111","invoiceNo":"26645487","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":"20230713","checkCode":"71297945880598200436","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1557.000000,"amountWithoutTax":1468.870000,"taxAmount":88.130000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"417/362/-<-26+6*<81+58><32-696894-2>7540<6906>-*5/66*-2-2965*+20**4/->6<+*690+1-**3<>>-489**0>65*5+79**</5/5","cipherTextTwoCode":"01,10,044002200111,26645487,1468.87,20230713,71297945880598200436,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1689226889102,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rb0VmUmNYN0ZOVVo=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689226888999,"createUserId":"0","updateTime":1689226889688,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689226889102,"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":996652567906144256,"invoiceId":996652567516073984,"preInvoiceId":996652533529481216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996652533529481217,"invoiceCode":"044002200111","invoiceNo":"26645487","salesListNo":"","cargoCode":"1679365161181777920","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1468.870000,"taxAmount":88.130000,"amountWithTax":1557.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689226889098,"updateTime":1689226889112,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2307131599-1","salesbillId":996652530875027456,"amountWithTax":1557.00,"alreadyAmountWithTax":1557.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996652530875027457,"salesbillItemNo":"1","amountWithTax":1557.00,"alreayAmountWithTax":1557.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1468.870000,"taxAmount":88.130000,"amountWithTax":1557.000000,"preInvoiceItemId":996652533529481217,"salesbillItemId":996652530875027457,"salesbillItemNo":"1","salesbillNo":"ICC2307131599-1","invoiceItemId":996652567906144256}]}
2023-07-13 13:46:27,487 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rb0VmUmNYN0ZOVVo=
2023-07-13 13:46:27,487 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rb0VmUmNYN0ZOVVo=
2023-07-13 13:46:27,738 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rb0VmUmNYN0ZOVVo=
2023-07-13 13:46:28,254 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2307131599 -> 更新只要推送状态
2023-07-13 14:07:21,829 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2307131147"}】
2023-07-13 14:07:22,360 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009111","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"N-138021-晨光 M＆G 经典型办公剪刀 ASS91307 170mm (红色、蓝色、黑色、棕","Assignment":"办公用品","Quantity":"12","Site":"5998"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"N-3165826-晨光 M＆G 经济型抽杆夹 ADM95105 A4 10mm (白色) 10个/","Assignment":"办公用品","Quantity":"2","Site":"5998"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"N-3229892-晨光 M＆G 顺滑固体胶 ASGN7104 21g 12支/盒","Assignment":"办公用品","Quantity":"6","Site":"5998"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"N-1046632-百岁山 百岁山矿泉水 348ml/瓶 24瓶/箱","Assignment":"办公用品","Quantity":"3","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"N-333040-金霸王 DURACELL 碱性电池 MN1500B6 5号 1.5V 6节/卡 9","Assignment":"办公用品","Quantity":"12","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-1034369-晨光 M＆G 二页文件套 ADM94515 A4 (透明白) 30个/包","Assignment":"办公用品","Quantity":"2","Site":"5998"}]}}
2023-07-13 14:07:22,970 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400009111,"PO_Item_NO":"00060","Article_Doc_Year":"2023","Article_Doc":"5002131065","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009111,"PO_Item_NO":"00050","Article_Doc_Year":"2023","Article_Doc":"5002131065","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009111,"PO_Item_NO":"00040","Article_Doc_Year":"2023","Article_Doc":"5002131065","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009111,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002131065","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009111,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002131065","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009111,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002131065","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-07-13 14:07:41,258 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-13 14:07:41,258 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307135053","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-07-13 14:07:54,886 [45] 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":280.0,"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":"IB2307135053-1","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#I001461316","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":280.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1679372100070543360","itemName":"6月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001461316","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-13 14:07:55,700 [45] 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":1050.0,"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":"IB2307135053-2","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#I001461776","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1050.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1679372100070543361","itemName":"6月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001461776","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-13 14:07:56,514 [45] 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":567.8,"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":"IB2307135053-3","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#I001461318","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":567.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1679372100070543362","itemName":"6月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001461318","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-13 14:07:57,295 [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":533316.38,"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":"IB2307135053-4","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#I001463213","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":533316.38,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1679372100070543363","itemName":"6月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001463213","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-13 14:07:58,514 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-13 14:07:58,514 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307135053-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-13 14:07:58,624 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-13 14:07:58,624 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307135053-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-13 14:07:58,889 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-13 14:07:58,889 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307135053-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-13 14:07:59,371 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-13 14:07:59,371 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307135053-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-13 14:08:08,109 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 14:08:08,109 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996659367258755072,"preInvoiceId":996659333565808640,"batchNo":996659331687165952,"outBatchNo":996659331687165952,"salesbillId":"996659331175460864","salesbillNo":"IB2307135053-1","invoiceCode":"031002200411","invoiceNo":"06067125","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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":"20230713","checkCode":"77403495694259639868","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001461316","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":280.000000,"amountWithoutTax":264.150000,"taxAmount":15.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+777699/*+>7>/923+/<49<-28-0>41*454</6-61/<330*7096/0+68>3*7**4/5124>+>/944+/20+7+3036/61082*>*<704/>7>0+<5>","cipherTextTwoCode":"01,10,031002200411,06067125,264.15,20230713,77403495694259639868,589F,","virtualFlag":"","abandonFlag":"0","redTime":1689228510270,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWFieU02SFpaL3M=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001461316","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689228510185,"createUserId":"0","updateTime":1689228510937,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689228510270,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996659367577522176,"invoiceId":996659367258755072,"preInvoiceId":996659333565808640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996659333565808641,"invoiceCode":"031002200411","invoiceNo":"06067125","salesListNo":"","cargoCode":"1679372100070543360","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":264.150000,"taxAmount":15.850000,"amountWithTax":280.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689228510266,"updateTime":1689228510279,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135053-1","salesbillId":996659331175460864,"amountWithTax":280.00,"alreadyAmountWithTax":280.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996659331175460865,"salesbillItemNo":"1","amountWithTax":280.00,"alreayAmountWithTax":280.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":264.150000,"taxAmount":15.850000,"amountWithTax":280.000000,"preInvoiceItemId":996659333565808641,"salesbillItemId":996659331175460865,"salesbillItemNo":"1","salesbillNo":"IB2307135053-1","invoiceItemId":996659367577522176}]}
2023-07-13 14:08:09,160 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWFieU02SFpaL3M=
2023-07-13 14:08:09,160 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWFieU02SFpaL3M=
2023-07-13 14:08:09,395 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWFieU02SFpaL3M=
2023-07-13 14:08:10,202 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 更新只要推送状态
2023-07-13 14:08:10,389 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 推送状态为否
2023-07-13 14:08:15,259 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 14:08:15,259 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996659398204329984,"preInvoiceId":996659334564061184,"batchNo":996659332962234368,"outBatchNo":996659332962234368,"salesbillId":"996659332593135616","salesbillNo":"IB2307135053-3","invoiceCode":"031002200411","invoiceNo":"06067126","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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":"20230713","checkCode":"84470048680473648068","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001461318","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":567.800000,"amountWithoutTax":535.660000,"taxAmount":32.140000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"93<<01/264667+0>-355+/0/577<5922-23>>+*615/6-4198198>0<>*+>355251<8+6-7+09*359<<9*4>>87-2<75-<<20045*2747047","cipherTextTwoCode":"01,10,031002200411,06067126,535.66,20230713,84470048680473648068,589F,","virtualFlag":"","abandonFlag":"0","redTime":1689228517584,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXlZaDBoQWdlOUk=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001461318","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689228517563,"createUserId":"0","updateTime":1689228518194,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689228517584,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996659398254661632,"invoiceId":996659398204329984,"preInvoiceId":996659334564061184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996659334564061185,"invoiceCode":"031002200411","invoiceNo":"06067126","salesListNo":"","cargoCode":"1679372100070543362","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":535.660000,"taxAmount":32.140000,"amountWithTax":567.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689228517580,"updateTime":1689228517593,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135053-3","salesbillId":996659332593135616,"amountWithTax":567.80,"alreadyAmountWithTax":567.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996659332593135617,"salesbillItemNo":"1","amountWithTax":567.80,"alreayAmountWithTax":567.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":535.660000,"taxAmount":32.140000,"amountWithTax":567.800000,"preInvoiceItemId":996659334564061185,"salesbillItemId":996659332593135617,"salesbillItemNo":"1","salesbillNo":"IB2307135053-3","invoiceItemId":996659398254661632}]}
2023-07-13 14:08:16,321 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXlZaDBoQWdlOUk=
2023-07-13 14:08:16,321 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXlZaDBoQWdlOUk=
2023-07-13 14:08:16,509 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXlZaDBoQWdlOUk=
2023-07-13 14:08:17,259 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 更新只要推送状态
2023-07-13 14:08:17,415 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 推送状态为否
2023-07-13 14:08:23,238 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 14:08:23,238 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996659431226134528,"preInvoiceId":996659333779730432,"batchNo":996659331750080512,"outBatchNo":996659331750080512,"salesbillId":"996659331200765952","salesbillNo":"IB2307135053-4","invoiceCode":"031002200411","invoiceNo":"06067127","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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":"20230713","checkCode":"84296076983296016884","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001463213","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":"+19<*+206-81</>035</61-3492464606/85<52>900610*><401725*27*125<<<*858*</>645<1222251+2466*++04>/<9*012/0+6>2","cipherTextTwoCode":"01,10,031002200411,06067127,94339.61,20230713,84296076983296016884,649F,","virtualFlag":"","abandonFlag":"0","redTime":1689228525458,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZjVRL3JtNlNhbFE=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001463213","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689228525436,"createUserId":"0","updateTime":1689228525948,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689228525458,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996659431280660480,"invoiceId":996659431226134528,"preInvoiceId":996659333779730432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996659333779730433,"invoiceCode":"031002200411","invoiceNo":"06067127","salesListNo":"","cargoCode":"1679372100070543363","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689228525454,"updateTime":1689228525467,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135053-4","salesbillId":996659331200765952,"amountWithTax":533316.38,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996659331200765953,"salesbillItemNo":"1","amountWithTax":533316.38,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":996659333779730433,"salesbillItemId":996659331200765953,"salesbillItemNo":"1","salesbillNo":"IB2307135053-4","invoiceItemId":996659431280660480}]}
2023-07-13 14:08:24,220 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZjVRL3JtNlNhbFE=
2023-07-13 14:08:24,220 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZjVRL3JtNlNhbFE=
2023-07-13 14:08:24,392 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZjVRL3JtNlNhbFE=
2023-07-13 14:08:25,080 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 更新只要推送状态
2023-07-13 14:08:25,248 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 推送状态为否
2023-07-13 14:08:26,148 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 14:08:26,148 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996659443263737856,"preInvoiceId":996659333779730435,"batchNo":996659331750080512,"outBatchNo":996659331750080512,"salesbillId":"996659331200765952","salesbillNo":"IB2307135053-4","invoiceCode":"031002200411","invoiceNo":"06067128","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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":"20230713","checkCode":"77979726503769755662","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001463213","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":"+76>1>87+>24+09<>504+/+579404412*/61534590807+2657*>61*7/2*7/43-4-4129+0988508<<3461*6661<0+<04-83*094-+4>01","cipherTextTwoCode":"01,10,031002200411,06067128,94339.61,20230713,77979726503769755662,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1689228528327,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZlFXYzRGdXBhTHU=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001463213","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689228528306,"createUserId":"0","updateTime":1689228528822,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689228528327,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996659443314069504,"invoiceId":996659443263737856,"preInvoiceId":996659333779730435,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996659333779730436,"invoiceCode":"031002200411","invoiceNo":"06067128","salesListNo":"","cargoCode":"1679372100070543363","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689228528323,"updateTime":1689228528336,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135053-4","salesbillId":996659331200765952,"amountWithTax":533316.38,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996659331200765953,"salesbillItemNo":"1","amountWithTax":533316.38,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":996659333779730436,"salesbillItemId":996659331200765953,"salesbillItemNo":"1","salesbillNo":"IB2307135053-4","invoiceItemId":996659443314069504}]}
2023-07-13 14:08:26,993 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZlFXYzRGdXBhTHU=
2023-07-13 14:08:26,993 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZlFXYzRGdXBhTHU=
2023-07-13 14:08:27,181 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZlFXYzRGdXBhTHU=
2023-07-13 14:08:27,853 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 更新只要推送状态
2023-07-13 14:08:28,010 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 推送状态为否
2023-07-13 14:08:29,078 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 14:08:29,078 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996659456484089856,"preInvoiceId":996659333779730438,"batchNo":996659331750080512,"outBatchNo":996659331750080512,"salesbillId":"996659331200765952","salesbillNo":"IB2307135053-4","invoiceCode":"031002200411","invoiceNo":"06067129","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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":"20230713","checkCode":"52950273800061867563","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001463213","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<6/8390>0>2+09-/8981457085448196/>4>1/6/385873<*0+<2-5/40786631/*3<12709-->98/06<19/*2+39+18*<05+-684*-3853*","cipherTextTwoCode":"01,10,031002200411,06067129,94339.61,20230713,52950273800061867563,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1689228531479,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUmxFZTRDWjA5UzI=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001463213","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689228531458,"createUserId":"0","updateTime":1689228531962,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689228531479,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996659456534421504,"invoiceId":996659456484089856,"preInvoiceId":996659333779730438,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996659333779730439,"invoiceCode":"031002200411","invoiceNo":"06067129","salesListNo":"","cargoCode":"1679372100070543363","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689228531475,"updateTime":1689228531488,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135053-4","salesbillId":996659331200765952,"amountWithTax":533316.38,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996659331200765953,"salesbillItemNo":"1","amountWithTax":533316.38,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":996659333779730439,"salesbillItemId":996659331200765953,"salesbillItemNo":"1","salesbillNo":"IB2307135053-4","invoiceItemId":996659456534421504}]}
2023-07-13 14:08:29,831 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUmxFZTRDWjA5UzI=
2023-07-13 14:08:29,831 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUmxFZTRDWjA5UzI=
2023-07-13 14:08:30,003 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUmxFZTRDWjA5UzI=
2023-07-13 14:08:30,691 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 更新只要推送状态
2023-07-13 14:08:30,910 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 推送状态为否
2023-07-13 14:08:32,130 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 14:08:32,130 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996659469306068992,"preInvoiceId":996659333779730441,"batchNo":996659331750080512,"outBatchNo":996659331750080512,"salesbillId":"996659331200765952","salesbillNo":"IB2307135053-4","invoiceCode":"031002200411","invoiceNo":"06067130","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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":"20230713","checkCode":"64884981332636979949","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001463213","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":"/3-8*6-6879<14<<8553768824/40/1+354*2/8+/4101/19059<4<3*+3-303<27+699314<8>55>35193*522>16>2*/354*8404//70*3","cipherTextTwoCode":"01,10,031002200411,06067130,94339.61,20230713,64884981332636979949,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1689228534537,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXdpK0xSbSt4UWc=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001463213","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689228534515,"createUserId":"0","updateTime":1689228535063,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689228534537,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996659469356400640,"invoiceId":996659469306068992,"preInvoiceId":996659333779730441,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996659333779730442,"invoiceCode":"031002200411","invoiceNo":"06067130","salesListNo":"","cargoCode":"1679372100070543363","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689228534532,"updateTime":1689228534546,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135053-4","salesbillId":996659331200765952,"amountWithTax":533316.38,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996659331200765953,"salesbillItemNo":"1","amountWithTax":533316.38,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":996659333779730442,"salesbillItemId":996659331200765953,"salesbillItemNo":"1","salesbillNo":"IB2307135053-4","invoiceItemId":996659469356400640}]}
2023-07-13 14:08:32,975 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXdpK0xSbSt4UWc=
2023-07-13 14:08:32,975 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXdpK0xSbSt4UWc=
2023-07-13 14:08:33,178 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXdpK0xSbSt4UWc=
2023-07-13 14:08:33,960 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 更新只要推送状态
2023-07-13 14:08:34,198 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 推送状态为否
2023-07-13 14:08:35,403 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 14:08:35,403 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996659482467799040,"preInvoiceId":996659333779730444,"batchNo":996659331750080512,"outBatchNo":996659331750080512,"salesbillId":"996659331200765952","salesbillNo":"IB2307135053-4","invoiceCode":"031002200411","invoiceNo":"06067131","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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":"20230713","checkCode":"43284141853338214522","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001463213","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":"49<00/149229/22+63-3*/7+85>>1</*10734-++49+213/06*7157716>295-29/87*24/22*13->8<<-9/793*/0/7>2536*19-6/3-93+","cipherTextTwoCode":"01,10,031002200411,06067131,94339.61,20230713,43284141853338214522,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1689228537675,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVlJ1QXZHOHdUVC8=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001463213","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689228537651,"createUserId":"0","updateTime":1689228538174,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689228537675,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996659482522324992,"invoiceId":996659482467799040,"preInvoiceId":996659333779730444,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996659333779730445,"invoiceCode":"031002200411","invoiceNo":"06067131","salesListNo":"","cargoCode":"1679372100070543363","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689228537671,"updateTime":1689228537684,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135053-4","salesbillId":996659331200765952,"amountWithTax":533316.38,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996659331200765953,"salesbillItemNo":"1","amountWithTax":533316.38,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":996659333779730445,"salesbillItemId":996659331200765953,"salesbillItemNo":"1","salesbillNo":"IB2307135053-4","invoiceItemId":996659482522324992}]}
2023-07-13 14:08:36,249 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVlJ1QXZHOHdUVC8=
2023-07-13 14:08:36,249 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVlJ1QXZHOHdUVC8=
2023-07-13 14:08:36,405 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVlJ1QXZHOHdUVC8=
2023-07-13 14:08:37,110 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 更新只要推送状态
2023-07-13 14:08:37,297 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 推送状态为否
2023-07-13 14:08:38,174 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 14:08:38,174 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996659494568374272,"preInvoiceId":996659333779730447,"batchNo":996659331750080512,"outBatchNo":996659331750080512,"salesbillId":"996659331200765952","salesbillNo":"IB2307135053-4","invoiceCode":"031002200411","invoiceNo":"06067132","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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":"20230713","checkCode":"74400997342161788172","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001463213","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":33316.430000,"amountWithoutTax":31430.590000,"taxAmount":1885.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8<*651*<773+917-81+75->+6/119+7<159++>7>799/9-/113<+>87-<8<<7/75029937917/>1+-186-7597-872/21--7-929895--865","cipherTextTwoCode":"01,10,031002200411,06067132,31430.59,20230713,74400997342161788172,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1689228540560,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVktONGp2N3hubHE=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001463213","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689228540538,"createUserId":"0","updateTime":1689228541059,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689228540560,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996659494622900224,"invoiceId":996659494568374272,"preInvoiceId":996659333779730447,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996659333779730448,"invoiceCode":"031002200411","invoiceNo":"06067132","salesListNo":"","cargoCode":"1679372100070543363","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":31430.590000,"taxAmount":1885.840000,"amountWithTax":33316.430000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689228540556,"updateTime":1689228540570,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135053-4","salesbillId":996659331200765952,"amountWithTax":533316.38,"alreadyAmountWithTax":33316.430000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996659331200765953,"salesbillItemNo":"1","amountWithTax":533316.38,"alreayAmountWithTax":33316.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":31430.590000,"taxAmount":1885.840000,"amountWithTax":33316.430000,"preInvoiceItemId":996659333779730448,"salesbillItemId":996659331200765953,"salesbillItemNo":"1","salesbillNo":"IB2307135053-4","invoiceItemId":996659494622900224}]}
2023-07-13 14:08:39,304 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVktONGp2N3hubHE=
2023-07-13 14:08:39,304 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVktONGp2N3hubHE=
2023-07-13 14:08:39,476 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVktONGp2N3hubHE=
2023-07-13 14:08:40,129 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 更新只要推送状态
2023-07-13 14:08:40,347 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 推送状态为否
2023-07-13 14:08:45,959 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 14:08:45,959 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996659527258771456,"preInvoiceId":996659336367706112,"batchNo":996659334925307904,"outBatchNo":996659334925307904,"salesbillId":"996659334572986368","salesbillNo":"IB2307135053-2","invoiceCode":"031002200411","invoiceNo":"06067133","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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":"20230713","checkCode":"64843420351495931322","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001461776","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1050.000000,"amountWithoutTax":990.570000,"taxAmount":59.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+0*/8/0/7/7040*/+*4>>>8<*1619353*150<1-9854*/9/58*41+25<>+*076+9*1937/40*-/*43-*1>/9<7-15>06/1>97>/55819-*2+","cipherTextTwoCode":"01,10,031002200411,06067133,990.57,20230713,64843420351495931322,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1689228548354,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmI0ME9sSWhIY2w=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001461776","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689228548329,"createUserId":"0","updateTime":1689228548858,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689228548354,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996659527313297408,"invoiceId":996659527258771456,"preInvoiceId":996659336367706112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996659336367706113,"invoiceCode":"031002200411","invoiceNo":"06067133","salesListNo":"","cargoCode":"1679372100070543361","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":990.570000,"taxAmount":59.430000,"amountWithTax":1050.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689228548350,"updateTime":1689228548364,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135053-2","salesbillId":996659334572986368,"amountWithTax":1050.00,"alreadyAmountWithTax":1050.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996659334572986369,"salesbillItemNo":"1","amountWithTax":1050.00,"alreayAmountWithTax":1050.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":990.570000,"taxAmount":59.430000,"amountWithTax":1050.000000,"preInvoiceItemId":996659336367706113,"salesbillItemId":996659334572986369,"salesbillItemNo":"1","salesbillNo":"IB2307135053-2","invoiceItemId":996659527313297408}]}
2023-07-13 14:08:47,375 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmI0ME9sSWhIY2w=
2023-07-13 14:08:47,375 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmI0ME9sSWhIY2w=
2023-07-13 14:08:47,548 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmI0ME9sSWhIY2w=
2023-07-13 14:08:48,282 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 更新只要推送状态
2023-07-13 14:08:48,470 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 推送状态为否
2023-07-13 14:13:53,482 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 14:13:53,482 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996659398204329984,"preInvoiceId":996659334564061184,"batchNo":996659332962234368,"outBatchNo":996659332962234368,"salesbillId":"996659332593135616","salesbillNo":"IB2307135053-3","invoiceCode":"031002200411","invoiceNo":"06067126","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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":"20230713","checkCode":"84470048680473648068","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001461318","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":567.800000,"amountWithoutTax":535.660000,"taxAmount":32.140000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"93<<01/264667+0>-355+/0/577<5922-23>>+*615/6-4198198>0<>*+>355251<8+6-7+09*359<<9*4>>87-2<75-<<20045*2747047","cipherTextTwoCode":"01,10,031002200411,06067126,535.66,20230713,84470048680473648068,589F,","virtualFlag":"","abandonFlag":"0","redTime":1689228517584,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXlZaDBoQWdlOUk=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001461318","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689228517563,"createUserId":"0","updateTime":1689228518194,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689228517584,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996659398254661632,"invoiceId":996659398204329984,"preInvoiceId":996659334564061184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996659334564061185,"invoiceCode":"031002200411","invoiceNo":"06067126","salesListNo":"","cargoCode":"1679372100070543362","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":535.660000,"taxAmount":32.140000,"amountWithTax":567.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689228517580,"updateTime":1689228517593,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135053-3","salesbillId":996659332593135616,"amountWithTax":567.80,"alreadyAmountWithTax":567.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996659332593135617,"salesbillItemNo":"1","amountWithTax":567.80,"alreayAmountWithTax":567.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":535.660000,"taxAmount":32.140000,"amountWithTax":567.800000,"preInvoiceItemId":996659334564061185,"salesbillItemId":996659332593135617,"salesbillItemNo":"1","salesbillNo":"IB2307135053-3","invoiceItemId":996659398254661632}]}
2023-07-13 14:13:53,482 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 14:13:53,482 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996659469306068992,"preInvoiceId":996659333779730441,"batchNo":996659331750080512,"outBatchNo":996659331750080512,"salesbillId":"996659331200765952","salesbillNo":"IB2307135053-4","invoiceCode":"031002200411","invoiceNo":"06067130","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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":"20230713","checkCode":"64884981332636979949","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001463213","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":"/3-8*6-6879<14<<8553768824/40/1+354*2/8+/4101/19059<4<3*+3-303<27+699314<8>55>35193*522>16>2*/354*8404//70*3","cipherTextTwoCode":"01,10,031002200411,06067130,94339.61,20230713,64884981332636979949,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1689228534537,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXdpK0xSbSt4UWc=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001463213","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689228534515,"createUserId":"0","updateTime":1689228535063,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689228534537,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996659469356400640,"invoiceId":996659469306068992,"preInvoiceId":996659333779730441,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996659333779730442,"invoiceCode":"031002200411","invoiceNo":"06067130","salesListNo":"","cargoCode":"1679372100070543363","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689228534532,"updateTime":1689228534546,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135053-4","salesbillId":996659331200765952,"amountWithTax":533316.38,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996659331200765953,"salesbillItemNo":"1","amountWithTax":533316.38,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":996659333779730442,"salesbillItemId":996659331200765953,"salesbillItemNo":"1","salesbillNo":"IB2307135053-4","invoiceItemId":996659469356400640}]}
2023-07-13 14:13:53,482 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 14:13:53,482 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996659431226134528,"preInvoiceId":996659333779730432,"batchNo":996659331750080512,"outBatchNo":996659331750080512,"salesbillId":"996659331200765952","salesbillNo":"IB2307135053-4","invoiceCode":"031002200411","invoiceNo":"06067127","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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":"20230713","checkCode":"84296076983296016884","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001463213","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":"+19<*+206-81</>035</61-3492464606/85<52>900610*><401725*27*125<<<*858*</>645<1222251+2466*++04>/<9*012/0+6>2","cipherTextTwoCode":"01,10,031002200411,06067127,94339.61,20230713,84296076983296016884,649F,","virtualFlag":"","abandonFlag":"0","redTime":1689228525458,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZjVRL3JtNlNhbFE=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001463213","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689228525436,"createUserId":"0","updateTime":1689228525948,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689228525458,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996659431280660480,"invoiceId":996659431226134528,"preInvoiceId":996659333779730432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996659333779730433,"invoiceCode":"031002200411","invoiceNo":"06067127","salesListNo":"","cargoCode":"1679372100070543363","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689228525454,"updateTime":1689228525467,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135053-4","salesbillId":996659331200765952,"amountWithTax":533316.38,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996659331200765953,"salesbillItemNo":"1","amountWithTax":533316.38,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":996659333779730433,"salesbillItemId":996659331200765953,"salesbillItemNo":"1","salesbillNo":"IB2307135053-4","invoiceItemId":996659431280660480}]}
2023-07-13 14:13:53,482 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-13 14:13:53,482 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307135053-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-13 14:13:54,494 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-13 14:13:54,494 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307135053-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-13 14:13:54,838 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 14:13:54,838 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996659482467799040,"preInvoiceId":996659333779730444,"batchNo":996659331750080512,"outBatchNo":996659331750080512,"salesbillId":"996659331200765952","salesbillNo":"IB2307135053-4","invoiceCode":"031002200411","invoiceNo":"06067131","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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":"20230713","checkCode":"43284141853338214522","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001463213","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":"49<00/149229/22+63-3*/7+85>>1</*10734-++49+213/06*7157716>295-29/87*24/22*13->8<<-9/793*/0/7>2536*19-6/3-93+","cipherTextTwoCode":"01,10,031002200411,06067131,94339.61,20230713,43284141853338214522,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1689228537675,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVlJ1QXZHOHdUVC8=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001463213","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689228537651,"createUserId":"0","updateTime":1689228538174,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689228537675,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996659482522324992,"invoiceId":996659482467799040,"preInvoiceId":996659333779730444,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996659333779730445,"invoiceCode":"031002200411","invoiceNo":"06067131","salesListNo":"","cargoCode":"1679372100070543363","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689228537671,"updateTime":1689228537684,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135053-4","salesbillId":996659331200765952,"amountWithTax":533316.38,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996659331200765953,"salesbillItemNo":"1","amountWithTax":533316.38,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":996659333779730445,"salesbillItemId":996659331200765953,"salesbillItemNo":"1","salesbillNo":"IB2307135053-4","invoiceItemId":996659482522324992}]}
2023-07-13 14:13:55,151 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZjVRL3JtNlNhbFE=
2023-07-13 14:13:55,151 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZjVRL3JtNlNhbFE=
2023-07-13 14:13:55,183 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXlZaDBoQWdlOUk=
2023-07-13 14:13:55,183 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXlZaDBoQWdlOUk=
2023-07-13 14:13:55,198 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXdpK0xSbSt4UWc=
2023-07-13 14:13:55,198 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXdpK0xSbSt4UWc=
2023-07-13 14:13:55,339 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 14:13:55,339 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996659494568374272,"preInvoiceId":996659333779730447,"batchNo":996659331750080512,"outBatchNo":996659331750080512,"salesbillId":"996659331200765952","salesbillNo":"IB2307135053-4","invoiceCode":"031002200411","invoiceNo":"06067132","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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":"20230713","checkCode":"74400997342161788172","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001463213","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":33316.430000,"amountWithoutTax":31430.590000,"taxAmount":1885.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8<*651*<773+917-81+75->+6/119+7<159++>7>799/9-/113<+>87-<8<<7/75029937917/>1+-186-7597-872/21--7-929895--865","cipherTextTwoCode":"01,10,031002200411,06067132,31430.59,20230713,74400997342161788172,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1689228540560,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVktONGp2N3hubHE=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001463213","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689228540538,"createUserId":"0","updateTime":1689228541059,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689228540560,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996659494622900224,"invoiceId":996659494568374272,"preInvoiceId":996659333779730447,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996659333779730448,"invoiceCode":"031002200411","invoiceNo":"06067132","salesListNo":"","cargoCode":"1679372100070543363","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":31430.590000,"taxAmount":1885.840000,"amountWithTax":33316.430000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689228540556,"updateTime":1689228540570,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135053-4","salesbillId":996659331200765952,"amountWithTax":533316.38,"alreadyAmountWithTax":33316.430000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996659331200765953,"salesbillItemNo":"1","amountWithTax":533316.38,"alreayAmountWithTax":33316.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":31430.590000,"taxAmount":1885.840000,"amountWithTax":33316.430000,"preInvoiceItemId":996659333779730448,"salesbillItemId":996659331200765953,"salesbillItemNo":"1","salesbillNo":"IB2307135053-4","invoiceItemId":996659494622900224}]}
2023-07-13 14:13:55,573 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXlZaDBoQWdlOUk=
2023-07-13 14:13:55,573 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 14:13:55,573 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996659527258771456,"preInvoiceId":996659336367706112,"batchNo":996659334925307904,"outBatchNo":996659334925307904,"salesbillId":"996659334572986368","salesbillNo":"IB2307135053-2","invoiceCode":"031002200411","invoiceNo":"06067133","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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":"20230713","checkCode":"64843420351495931322","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001461776","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1050.000000,"amountWithoutTax":990.570000,"taxAmount":59.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+0*/8/0/7/7040*/+*4>>>8<*1619353*150<1-9854*/9/58*41+25<>+*076+9*1937/40*-/*43-*1>/9<7-15>06/1>97>/55819-*2+","cipherTextTwoCode":"01,10,031002200411,06067133,990.57,20230713,64843420351495931322,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1689228548354,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmI0ME9sSWhIY2w=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001461776","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689228548329,"createUserId":"0","updateTime":1689228548858,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689228548354,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996659527313297408,"invoiceId":996659527258771456,"preInvoiceId":996659336367706112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996659336367706113,"invoiceCode":"031002200411","invoiceNo":"06067133","salesListNo":"","cargoCode":"1679372100070543361","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":990.570000,"taxAmount":59.430000,"amountWithTax":1050.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689228548350,"updateTime":1689228548364,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135053-2","salesbillId":996659334572986368,"amountWithTax":1050.00,"alreadyAmountWithTax":1050.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996659334572986369,"salesbillItemNo":"1","amountWithTax":1050.00,"alreayAmountWithTax":1050.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":990.570000,"taxAmount":59.430000,"amountWithTax":1050.000000,"preInvoiceItemId":996659336367706113,"salesbillItemId":996659334572986369,"salesbillItemNo":"1","salesbillNo":"IB2307135053-2","invoiceItemId":996659527313297408}]}
2023-07-13 14:13:55,573 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZjVRL3JtNlNhbFE=
2023-07-13 14:13:55,573 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 14:13:55,573 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996659367258755072,"preInvoiceId":996659333565808640,"batchNo":996659331687165952,"outBatchNo":996659331687165952,"salesbillId":"996659331175460864","salesbillNo":"IB2307135053-1","invoiceCode":"031002200411","invoiceNo":"06067125","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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":"20230713","checkCode":"77403495694259639868","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001461316","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":280.000000,"amountWithoutTax":264.150000,"taxAmount":15.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+777699/*+>7>/923+/<49<-28-0>41*454</6-61/<330*7096/0+68>3*7**4/5124>+>/944+/20+7+3036/61082*>*<704/>7>0+<5>","cipherTextTwoCode":"01,10,031002200411,06067125,264.15,20230713,77403495694259639868,589F,","virtualFlag":"","abandonFlag":"0","redTime":1689228510270,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWFieU02SFpaL3M=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001461316","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689228510185,"createUserId":"0","updateTime":1689228510937,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689228510270,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996659367577522176,"invoiceId":996659367258755072,"preInvoiceId":996659333565808640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996659333565808641,"invoiceCode":"031002200411","invoiceNo":"06067125","salesListNo":"","cargoCode":"1679372100070543360","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":264.150000,"taxAmount":15.850000,"amountWithTax":280.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689228510266,"updateTime":1689228510279,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135053-1","salesbillId":996659331175460864,"amountWithTax":280.00,"alreadyAmountWithTax":280.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996659331175460865,"salesbillItemNo":"1","amountWithTax":280.00,"alreayAmountWithTax":280.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":264.150000,"taxAmount":15.850000,"amountWithTax":280.000000,"preInvoiceItemId":996659333565808641,"salesbillItemId":996659331175460865,"salesbillItemNo":"1","salesbillNo":"IB2307135053-1","invoiceItemId":996659367577522176}]}
2023-07-13 14:13:55,589 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXdpK0xSbSt4UWc=
2023-07-13 14:13:58,715 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 更新只要推送状态
2023-07-13 14:13:58,777 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVlJ1QXZHOHdUVC8=
2023-07-13 14:13:58,777 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVlJ1QXZHOHdUVC8=
2023-07-13 14:13:58,902 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 推送状态为否
2023-07-13 14:13:58,965 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmI0ME9sSWhIY2w=
2023-07-13 14:13:58,965 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmI0ME9sSWhIY2w=
2023-07-13 14:13:58,996 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVlJ1QXZHOHdUVC8=
2023-07-13 14:13:58,996 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 更新只要推送状态
2023-07-13 14:13:59,037 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 更新只要推送状态
2023-07-13 14:13:59,085 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWFieU02SFpaL3M=
2023-07-13 14:13:59,085 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWFieU02SFpaL3M=
2023-07-13 14:13:59,163 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmI0ME9sSWhIY2w=
2023-07-13 14:13:59,194 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVktONGp2N3hubHE=
2023-07-13 14:13:59,194 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVktONGp2N3hubHE=
2023-07-13 14:13:59,194 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 推送状态为否
2023-07-13 14:13:59,225 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 推送状态为否
2023-07-13 14:13:59,272 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWFieU02SFpaL3M=
2023-07-13 14:13:59,413 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVktONGp2N3hubHE=
2023-07-13 14:13:59,507 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 更新只要推送状态
2023-07-13 14:13:59,694 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 推送状态为否
2023-07-13 14:13:59,772 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 更新只要推送状态
2023-07-13 14:13:59,788 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 更新只要推送状态
2023-07-13 14:13:59,975 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 更新只要推送状态
2023-07-13 14:14:00,085 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 推送状态为否
2023-07-13 14:14:00,163 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 推送状态为否
2023-07-13 14:14:00,304 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 推送状态为否
2023-07-13 14:22:51,301 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1676414485057507328\",\"1665546359805845504\"]"}
2023-07-13 14:22:52,441 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020049449","So_Item":"000040","Document_Type":"ZDR2","Amount":"230.47","Description":"202305 Credit RETAIL"},{"Sales_Order":"0020050574","So_Item":"000030","Document_Type":"ZDR2","Amount":"439.17","Description":"202306 Credit MGT"}]
2023-07-13 14:22:52,441 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020049449","So_Item":"000040","Document_Type":"ZDR2","Amount":"230.47","Description":"202305 Credit RETAIL"},{"Sales_Order":"0020050574","So_Item":"000030","Document_Type":"ZDR2","Amount":"439.17","Description":"202306 Credit MGT"}]}
2023-07-13 14:22:55,512 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020049449","Source_So_Item":"000040","Target_So":"0025002119","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020050574","Source_So_Item":"000030","Target_So":"0025002120","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-07-13 14:22:55,637 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020049449","Source_So_Item":"000040","Target_So":"0025002119","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020050574","Source_So_Item":"000030","Target_So":"0025002120","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-07-13 14:22:56,325 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-07-13 14:23:17,997 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5609","SODate":"[\"1676417200512835584\",\"1676417200525414400\",\"1679375938450366464\"]","GTIDate":"[\"1678668488902451200\"]"}
2023-07-13 14:23:18,468 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5609","Document_Type":"SO","Document_NO":"0020050574","Posting_Date":"20230601"},{"Customer_NO":"ZC5609","Document_Type":"SO","Document_NO":"0020050573","Posting_Date":"20230601"},{"Customer_NO":"ZC5609","Document_Type":"SO","Document_NO":"0025002120","Posting_Date":"20230601"},{"Customer_NO":"ZC5609","Document_Type":"GTI","Document_NO":"03100220041106067097","Posting_Date":"20230630"}]}
2023-07-13 14:23:18,936 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5609","Document_Type":"SO","Document_NO":"0020050573","Mapping_Amount":"83907.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5609","Document_Type":"SO","Document_NO":"0020050574","Mapping_Amount":"747.70","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5609","Document_Type":"SO","Document_NO":"0025002120","Mapping_Amount":439.17,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5609","Document_Type":"GTI","Document_NO":"03100220041106067097","Mapping_Amount":85094.27,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-07-13 14:23:19,652 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-07-13 14:28:03,087 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304230"}】
2023-07-13 14:28:03,651 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304230","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000950","Document_Date":"20230630","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"6月伏沄","Merchandise_Category":"","Site":"5367","Order_Quantity":"1","Net_Price":"98213.72","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105367","GL_Account_Number":"50110506","Expense_Type":"自动贩卖机","Tax_Classify_Code":"1030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Google.BJ 北京谷歌"}]}]}
2023-07-13 14:28:04,381 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304230","SP_PO_Item":"00010","SAP_PO":4400009163,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230713,"Creation_Time":142827}]}】
2023-07-13 14:28:05,189 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-07-13 14:29:08,099 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 14:29:08,099 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996659398204329984,"preInvoiceId":996659334564061184,"batchNo":996659332962234368,"outBatchNo":996659332962234368,"salesbillId":"996659332593135616","salesbillNo":"IB2307135053-3","invoiceCode":"031002200411","invoiceNo":"06067126","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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":"20230713","checkCode":"84470048680473648068","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001461318","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":567.800000,"amountWithoutTax":535.660000,"taxAmount":32.140000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"93<<01/264667+0>-355+/0/577<5922-23>>+*615/6-4198198>0<>*+>355251<8+6-7+09*359<<9*4>>87-2<75-<<20045*2747047","cipherTextTwoCode":"01,10,031002200411,06067126,535.66,20230713,84470048680473648068,589F,","virtualFlag":"","abandonFlag":"0","redTime":1689228517584,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXlZaDBoQWdlOUk=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001461318","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689228517563,"createUserId":"0","updateTime":1689228518194,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689228517584,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996659398254661632,"invoiceId":996659398204329984,"preInvoiceId":996659334564061184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996659334564061185,"invoiceCode":"031002200411","invoiceNo":"06067126","salesListNo":"","cargoCode":"1679372100070543362","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":535.660000,"taxAmount":32.140000,"amountWithTax":567.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689228517580,"updateTime":1689228517593,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135053-3","salesbillId":996659332593135616,"amountWithTax":567.80,"alreadyAmountWithTax":567.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996659332593135617,"salesbillItemNo":"1","amountWithTax":567.80,"alreayAmountWithTax":567.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":535.660000,"taxAmount":32.140000,"amountWithTax":567.800000,"preInvoiceItemId":996659334564061185,"salesbillItemId":996659332593135617,"salesbillItemNo":"1","salesbillNo":"IB2307135053-3","invoiceItemId":996659398254661632}]}
2023-07-13 14:29:08,099 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 14:29:08,099 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996659527258771456,"preInvoiceId":996659336367706112,"batchNo":996659334925307904,"outBatchNo":996659334925307904,"salesbillId":"996659334572986368","salesbillNo":"IB2307135053-2","invoiceCode":"031002200411","invoiceNo":"06067133","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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":"20230713","checkCode":"64843420351495931322","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001461776","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1050.000000,"amountWithoutTax":990.570000,"taxAmount":59.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+0*/8/0/7/7040*/+*4>>>8<*1619353*150<1-9854*/9/58*41+25<>+*076+9*1937/40*-/*43-*1>/9<7-15>06/1>97>/55819-*2+","cipherTextTwoCode":"01,10,031002200411,06067133,990.57,20230713,64843420351495931322,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1689228548354,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmI0ME9sSWhIY2w=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001461776","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689228548329,"createUserId":"0","updateTime":1689228548858,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689228548354,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996659527313297408,"invoiceId":996659527258771456,"preInvoiceId":996659336367706112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996659336367706113,"invoiceCode":"031002200411","invoiceNo":"06067133","salesListNo":"","cargoCode":"1679372100070543361","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":990.570000,"taxAmount":59.430000,"amountWithTax":1050.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689228548350,"updateTime":1689228548364,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135053-2","salesbillId":996659334572986368,"amountWithTax":1050.00,"alreadyAmountWithTax":1050.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996659334572986369,"salesbillItemNo":"1","amountWithTax":1050.00,"alreayAmountWithTax":1050.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":990.570000,"taxAmount":59.430000,"amountWithTax":1050.000000,"preInvoiceItemId":996659336367706113,"salesbillItemId":996659334572986369,"salesbillItemNo":"1","salesbillNo":"IB2307135053-2","invoiceItemId":996659527313297408}]}
2023-07-13 14:29:08,099 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 14:29:08,099 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996659494568374272,"preInvoiceId":996659333779730447,"batchNo":996659331750080512,"outBatchNo":996659331750080512,"salesbillId":"996659331200765952","salesbillNo":"IB2307135053-4","invoiceCode":"031002200411","invoiceNo":"06067132","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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":"20230713","checkCode":"74400997342161788172","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001463213","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":33316.430000,"amountWithoutTax":31430.590000,"taxAmount":1885.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8<*651*<773+917-81+75->+6/119+7<159++>7>799/9-/113<+>87-<8<<7/75029937917/>1+-186-7597-872/21--7-929895--865","cipherTextTwoCode":"01,10,031002200411,06067132,31430.59,20230713,74400997342161788172,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1689228540560,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVktONGp2N3hubHE=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001463213","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689228540538,"createUserId":"0","updateTime":1689228541059,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689228540560,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996659494622900224,"invoiceId":996659494568374272,"preInvoiceId":996659333779730447,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996659333779730448,"invoiceCode":"031002200411","invoiceNo":"06067132","salesListNo":"","cargoCode":"1679372100070543363","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":31430.590000,"taxAmount":1885.840000,"amountWithTax":33316.430000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689228540556,"updateTime":1689228540570,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135053-4","salesbillId":996659331200765952,"amountWithTax":533316.38,"alreadyAmountWithTax":33316.430000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996659331200765953,"salesbillItemNo":"1","amountWithTax":533316.38,"alreayAmountWithTax":33316.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":31430.590000,"taxAmount":1885.840000,"amountWithTax":33316.430000,"preInvoiceItemId":996659333779730448,"salesbillItemId":996659331200765953,"salesbillItemNo":"1","salesbillNo":"IB2307135053-4","invoiceItemId":996659494622900224}]}
2023-07-13 14:29:08,099 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 14:29:08,099 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996659469306068992,"preInvoiceId":996659333779730441,"batchNo":996659331750080512,"outBatchNo":996659331750080512,"salesbillId":"996659331200765952","salesbillNo":"IB2307135053-4","invoiceCode":"031002200411","invoiceNo":"06067130","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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":"20230713","checkCode":"64884981332636979949","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001463213","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":"/3-8*6-6879<14<<8553768824/40/1+354*2/8+/4101/19059<4<3*+3-303<27+699314<8>55>35193*522>16>2*/354*8404//70*3","cipherTextTwoCode":"01,10,031002200411,06067130,94339.61,20230713,64884981332636979949,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1689228534537,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXdpK0xSbSt4UWc=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001463213","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689228534515,"createUserId":"0","updateTime":1689228535063,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689228534537,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996659469356400640,"invoiceId":996659469306068992,"preInvoiceId":996659333779730441,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996659333779730442,"invoiceCode":"031002200411","invoiceNo":"06067130","salesListNo":"","cargoCode":"1679372100070543363","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689228534532,"updateTime":1689228534546,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135053-4","salesbillId":996659331200765952,"amountWithTax":533316.38,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996659331200765953,"salesbillItemNo":"1","amountWithTax":533316.38,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":996659333779730442,"salesbillItemId":996659331200765953,"salesbillItemNo":"1","salesbillNo":"IB2307135053-4","invoiceItemId":996659469356400640}]}
2023-07-13 14:29:08,099 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 14:29:08,099 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996659431226134528,"preInvoiceId":996659333779730432,"batchNo":996659331750080512,"outBatchNo":996659331750080512,"salesbillId":"996659331200765952","salesbillNo":"IB2307135053-4","invoiceCode":"031002200411","invoiceNo":"06067127","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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":"20230713","checkCode":"84296076983296016884","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001463213","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":"+19<*+206-81</>035</61-3492464606/85<52>900610*><401725*27*125<<<*858*</>645<1222251+2466*++04>/<9*012/0+6>2","cipherTextTwoCode":"01,10,031002200411,06067127,94339.61,20230713,84296076983296016884,649F,","virtualFlag":"","abandonFlag":"0","redTime":1689228525458,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZjVRL3JtNlNhbFE=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001463213","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689228525436,"createUserId":"0","updateTime":1689228525948,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689228525458,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996659431280660480,"invoiceId":996659431226134528,"preInvoiceId":996659333779730432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996659333779730433,"invoiceCode":"031002200411","invoiceNo":"06067127","salesListNo":"","cargoCode":"1679372100070543363","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689228525454,"updateTime":1689228525467,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135053-4","salesbillId":996659331200765952,"amountWithTax":533316.38,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996659331200765953,"salesbillItemNo":"1","amountWithTax":533316.38,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":996659333779730433,"salesbillItemId":996659331200765953,"salesbillItemNo":"1","salesbillNo":"IB2307135053-4","invoiceItemId":996659431280660480}]}
2023-07-13 14:29:08,115 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 14:29:08,115 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996659367258755072,"preInvoiceId":996659333565808640,"batchNo":996659331687165952,"outBatchNo":996659331687165952,"salesbillId":"996659331175460864","salesbillNo":"IB2307135053-1","invoiceCode":"031002200411","invoiceNo":"06067125","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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":"20230713","checkCode":"77403495694259639868","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001461316","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":280.000000,"amountWithoutTax":264.150000,"taxAmount":15.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+777699/*+>7>/923+/<49<-28-0>41*454</6-61/<330*7096/0+68>3*7**4/5124>+>/944+/20+7+3036/61082*>*<704/>7>0+<5>","cipherTextTwoCode":"01,10,031002200411,06067125,264.15,20230713,77403495694259639868,589F,","virtualFlag":"","abandonFlag":"0","redTime":1689228510270,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWFieU02SFpaL3M=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001461316","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689228510185,"createUserId":"0","updateTime":1689228510937,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689228510270,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996659367577522176,"invoiceId":996659367258755072,"preInvoiceId":996659333565808640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996659333565808641,"invoiceCode":"031002200411","invoiceNo":"06067125","salesListNo":"","cargoCode":"1679372100070543360","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":264.150000,"taxAmount":15.850000,"amountWithTax":280.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689228510266,"updateTime":1689228510279,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135053-1","salesbillId":996659331175460864,"amountWithTax":280.00,"alreadyAmountWithTax":280.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996659331175460865,"salesbillItemNo":"1","amountWithTax":280.00,"alreayAmountWithTax":280.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":264.150000,"taxAmount":15.850000,"amountWithTax":280.000000,"preInvoiceItemId":996659333565808641,"salesbillItemId":996659331175460865,"salesbillItemNo":"1","salesbillNo":"IB2307135053-1","invoiceItemId":996659367577522176}]}
2023-07-13 14:29:08,130 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 14:29:08,130 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996659482467799040,"preInvoiceId":996659333779730444,"batchNo":996659331750080512,"outBatchNo":996659331750080512,"salesbillId":"996659331200765952","salesbillNo":"IB2307135053-4","invoiceCode":"031002200411","invoiceNo":"06067131","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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":"20230713","checkCode":"43284141853338214522","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001463213","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":"49<00/149229/22+63-3*/7+85>>1</*10734-++49+213/06*7157716>295-29/87*24/22*13->8<<-9/793*/0/7>2536*19-6/3-93+","cipherTextTwoCode":"01,10,031002200411,06067131,94339.61,20230713,43284141853338214522,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1689228537675,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVlJ1QXZHOHdUVC8=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001463213","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689228537651,"createUserId":"0","updateTime":1689228538174,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689228537675,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996659482522324992,"invoiceId":996659482467799040,"preInvoiceId":996659333779730444,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996659333779730445,"invoiceCode":"031002200411","invoiceNo":"06067131","salesListNo":"","cargoCode":"1679372100070543363","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689228537671,"updateTime":1689228537684,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135053-4","salesbillId":996659331200765952,"amountWithTax":533316.38,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996659331200765953,"salesbillItemNo":"1","amountWithTax":533316.38,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":996659333779730445,"salesbillItemId":996659331200765953,"salesbillItemNo":"1","salesbillNo":"IB2307135053-4","invoiceItemId":996659482522324992}]}
2023-07-13 14:29:08,911 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVktONGp2N3hubHE=
2023-07-13 14:29:08,911 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVktONGp2N3hubHE=
2023-07-13 14:29:08,927 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXlZaDBoQWdlOUk=
2023-07-13 14:29:08,927 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXlZaDBoQWdlOUk=
2023-07-13 14:29:09,015 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZjVRL3JtNlNhbFE=
2023-07-13 14:29:09,015 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZjVRL3JtNlNhbFE=
2023-07-13 14:29:09,015 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXdpK0xSbSt4UWc=
2023-07-13 14:29:09,015 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXdpK0xSbSt4UWc=
2023-07-13 14:29:09,063 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWFieU02SFpaL3M=
2023-07-13 14:29:09,063 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWFieU02SFpaL3M=
2023-07-13 14:29:09,079 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVlJ1QXZHOHdUVC8=
2023-07-13 14:29:09,079 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVlJ1QXZHOHdUVC8=
2023-07-13 14:29:09,157 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmI0ME9sSWhIY2w=
2023-07-13 14:29:09,157 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmI0ME9sSWhIY2w=
2023-07-13 14:29:09,375 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVlJ1QXZHOHdUVC8=
2023-07-13 14:29:09,407 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmI0ME9sSWhIY2w=
2023-07-13 14:29:09,422 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWFieU02SFpaL3M=
2023-07-13 14:29:09,422 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZjVRL3JtNlNhbFE=
2023-07-13 14:29:09,438 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVktONGp2N3hubHE=
2023-07-13 14:29:09,454 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXdpK0xSbSt4UWc=
2023-07-13 14:29:09,516 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXlZaDBoQWdlOUk=
2023-07-13 14:29:09,907 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 更新只要推送状态
2023-07-13 14:29:09,938 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 更新只要推送状态
2023-07-13 14:29:10,032 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 更新只要推送状态
2023-07-13 14:29:10,032 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 更新只要推送状态
2023-07-13 14:29:10,047 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 更新只要推送状态
2023-07-13 14:29:10,079 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 更新只要推送状态
2023-07-13 14:29:10,095 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 推送状态为否
2023-07-13 14:29:10,110 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 更新只要推送状态
2023-07-13 14:29:10,142 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 推送状态为否
2023-07-13 14:29:10,204 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 推送状态为否
2023-07-13 14:29:10,204 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 推送状态为否
2023-07-13 14:29:10,251 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 推送状态为否
2023-07-13 14:29:10,267 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 推送状态为否
2023-07-13 14:29:10,298 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135053 -> 推送状态为否
2023-07-13 14:30:56,450 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307054123", "Result": "Approve","invoiceDetails1":[{"_id":"bcaf7b3c-f6ad-4fea-8f6a-adaca45a1eda","__ctxidx":0,"Pleaseselecttheinvoice":"1676438714926764032","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2023-06-30","Description":"2023年6月份甜品茶歇费用","ACTClaimIncVAT":"1438","TotalAmountinclVATC":"1438","InvoiceNo":"23322000000001490811","Invoiceattachment":{"id":"2ce9d5f7-bb9b-4f9d-ac6b-e278811f4b78","name":"N45_ea4f7460-1ae6-11ee-86b3-df5f2382c7df.jpg","fileSize":79346},"Purchaseapplicationamount":"1437.9976","PurchaseApplicationCode1":"1676036683304800256","PurchaseApplicationCode2":null,"Appliedamount":"1437.9976","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1674623776578867200&defkey=SpecialPurchaseRequestFood&instid=1674623776578867201","Link2":null,"Attachments":null,"InvoiceId":"1676438078660554752","Lineitemtext":"202306胡家嘉2023年6月份甜品茶歇费用","ACTClaimExclVAT":1438,"purchaserequisitionsAll":["SPE202306301431"],"InvoiceFlag":"null","InvoiceType":"","AmountwithoutVATA":"1423.76","VATAmountB":"0","imageId":"1676438009156743168","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-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":"SPE202306301431","field_38":"1437.9976"}]}
2023-07-13 14:30:56,450 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307054123-Approve-2
2023-07-13 14:30:56,450 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307054123","status":"2"}
2023-07-13 14:30:57,372 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 14:30:57,372 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307054123-Success-0
2023-07-13 14:30:57,372 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 14:30:57,606 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 14:30:57,606 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105561", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"50110507","Amount":1438}]}
2023-07-13 14:30:57,715 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 14:30:57,715 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1423.76237623762","amountWithoutTax":"1423.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*焙烤食品*茶歇","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"14.24","amountWithTax":"1438.00"}],"invoiceMain":{"scanTime":"1688528942744","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676438009156743168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"92320585MA1WBHBK87","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168852894247797030.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"aded8c970c657268b4f8aaa4bd00a4ff","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"太仓市城厢镇从一策划创意服务部","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1423.76","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202307054123","balanceAmount":"1438.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676438078660554752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"光大银行 37140188000189115","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23322000000001490811","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":"20230630","taxAmount":"14.24","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168852894247797030.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230705/11/N45_ea4f7460-1ae6-11ee-86b3-df5f2382c7df.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"1438.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","billCode":"ER202307054123","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689125588991","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689229880996}
2023-07-13 14:30:57,762 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1438.00","amountWithoutTax":"1423.76","cargoName":"*焙烤食品*茶歇","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"元","rowNum":"1","taxAmount":"14.24","taxRate":"1.00","type":"","unitPrice":"1423.76237623762","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1438.00","amountWithoutTax":"1423.76","backType":"0","balanceAmount":"1438.00","billCode":"ER202307054123","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23322000000001490811","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979932","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"aded8c970c657268b4f8aaa4bd00a4ff","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168852894247797030.pdf?response-content-type=application/pdf","imageId":"1676438009156743168","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230705/11/N45_ea4f7460-1ae6-11ee-86b3-df5f2382c7df.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1676438078660554752","invoiceNo":"23322000000001490811","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"瞿若旸","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":"20230630","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","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":"1688528942744","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"光大银行 37140188000189115","sellerBankName":"","sellerCode":"","sellerName":"太仓市城厢镇从一策划创意服务部","sellerNo":"","sellerTaxNo":"92320585MA1WBHBK87","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168852894247797030.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"14.24","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:30:58,169 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 14:38:07,579 [96] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5606","SODate":"[\"1676417200185679872\"]","GTIDate":"[\"1674633497050615808\",\"1674633536321888256\",\"1674633559747072000\"]"}
2023-07-13 14:38:08,111 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5606","Document_Type":"SO","Document_NO":"0020050567","Posting_Date":"20230601"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220041106067013","Posting_Date":"20230630"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220041106067014","Posting_Date":"20230630"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220041106067015","Posting_Date":"20230630"}]}
2023-07-13 14:38:08,533 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5606","Document_Type":"SO","Document_NO":"0020050567","Mapping_Amount":"190280.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220041106067013","Mapping_Amount":"25013.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220041106067014","Mapping_Amount":99999.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220041106067015","Mapping_Amount":65267.08,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-07-13 14:38:09,287 [100] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-07-13 14:40:11,031 [96] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5214","SODate":"[\"1676413510490005504\"]","GTIDate":"[\"1665616529614184449\"]"}
2023-07-13 14:40:11,469 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020050306","Posting_Date":"20230601"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000023892182","Posting_Date":"20230605"}]}
2023-07-13 14:40:11,688 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020050306","Mapping_Amount":"6500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000023892182","Mapping_Amount":"6500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-07-13 14:40:12,266 [13] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-07-13 14:41:33,726 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5456","SODate":"[\"1678312015450083328\"]","GTIDate":"[\"1670617842789916672\",\"1670617864298307584\",\"1670617907482857472\",\"1670617927229640704\"]"}
2023-07-13 14:41:34,168 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5456","Document_Type":"SO","Document_NO":"0020050590","Posting_Date":"20230601"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220041106066920","Posting_Date":"20230613"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220041106066921","Posting_Date":"20230613"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220041106066922","Posting_Date":"20230613"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220041106066923","Posting_Date":"20230613"}]}
2023-07-13 14:41:34,558 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5456","Document_Type":"SO","Document_NO":"0020050590","Mapping_Amount":297297.44,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220041106066920","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220041106066921","Mapping_Amount":4184.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220041106066922","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220041106066923","Mapping_Amount":93112.57,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-07-13 14:41:35,261 [100] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-07-13 14:42:10,511 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307034086", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"70201568","InvoiceType":"电子发票","Amount":"509.07","Invoiceattachment":{"id":"e78bc121-a732-4862-a9bb-84919c10a0a4","name":"N45_73566f20-1970-11ee-b58c-a5740afd0568.jpg","fileSize":128583},"AmountexclVAT":"494.24","InvoiceVATamount":"0","InvoiceId":"1675763505598308352","imageId":"1675763445892395008","userName":"邵卫宝","userCode":"10001550","dateofdeparture":"","OriInvoiceAmount":"509.07","invoicedata":"2023-07-03","_id":"1675763906727649280","__ctxidx":0,"Data":"2023-07-03","field_12":"202307Henry Shao 邵卫宝项目点支援（Kobe）"}]}
2023-07-13 14:42:10,511 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307034086-Approve-2
2023-07-13 14:42:10,511 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307034086","status":"2"}
2023-07-13 14:42:11,325 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 14:42:11,325 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307034086-Success-0
2023-07-13 14:42:11,325 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 14:42:11,512 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 14:42:11,512 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501I", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":507}]}
2023-07-13 14:42:11,904 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 14:42:11,904 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"745.310000","amountWithoutTax":"745.31","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":"22.36","amountWithTax":"767.67"},{"unitPrice":"","amountWithoutTax":"-251.07","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":"-7.53","amountWithTax":"-258.60"}],"invoiceMain":{"scanTime":"1688368114331","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1675763445892395008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168836811408833928.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"422412a5554466312a6100169ea98f24","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":"494.24","scanUserId":"6082067222541205651","createUserCode":"10001550","chargeUpPeriod":"","billCode":"ER202307034086","balanceAmount":"509.07","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1675763505598308352","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":"70201568","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":"20230703","taxAmount":"14.83","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168836811408833928.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/20230703/15/N45_73566f20-1970-11ee-b58c-a5740afd0568.jpg?x-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":"509.07","invoiceStatus":"1","scanUserName":"邵卫宝","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":"10001550","billCodeType":"expensesBill","billCode":"ER202307034086","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689125588828","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689230554923}
2023-07-13 14:42:11,920 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"767.67","amountWithoutTax":"745.31","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"22.36","taxRate":"3.00","type":"","unitPrice":"745.310000","zeroTax":" "},{"amountWithTax":"-258.60","amountWithoutTax":"-251.07","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-7.53","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"509.07","amountWithoutTax":"494.24","backType":"0","balanceAmount":"509.07","billCode":"ER202307034086","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17507992850077403509","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"03/<6610/<9620>5849*9099++-71<558887<*+*+5//7>081>4+90-/>*0-3<667892465*+<2387/234175*07013*6-01>3<219623935-6>0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001550","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"422412a5554466312a6100169ea98f24","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168836811408833928.pdf?response-content-type=application/pdf","imageId":"1675763445892395008","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230703/15/N45_73566f20-1970-11ee-b58c-a5740afd0568.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1675763505598308352","invoiceNo":"70201568","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":"20230703","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":"1688368114331","scanUserId":"6082067222541205651","scanUserName":"邵卫宝","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/2023/07/03/168836811408833928.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"14.83","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:42:12,105 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 14:43:23,952 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5046","SODate":"[\"1676413508464152576\"]","GTIDate":"[\"1675685613202575360\",\"1674674913046962176\",\"1674674738467442688\"]"}
2023-07-13 14:43:24,521 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020050260","Posting_Date":"20230601"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000033690705","Posting_Date":"20230608"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000033690455","Posting_Date":"20230601"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000034254844","Posting_Date":"20230628"}]}
2023-07-13 14:43:24,896 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020050260","Mapping_Amount":"23560.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000033690455","Mapping_Amount":"1575.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000033690705","Mapping_Amount":"480.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000034254844","Mapping_Amount":"21505.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-07-13 14:43:25,585 [92] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-07-13 14:44:31,836 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"91.00","amountWithoutTax":"91.00","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168921871339272516","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"1689218729055","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"03830984971+<7711*+*13611*9710573+065<98219262>476+652620000000000","commitStatus":"1","commitTime":"1689230693811","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1689218728761","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"江苏省","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1679331127732473856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871577213544.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152300111","invoiceDate":"1687622400000","invoiceId":"1679381330678255616","invoiceNo":"21627218","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230625","parentImageId":0,"payee":"江苏凤凰站","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":"车牌号::苏EC176V(蓝色)型:一型客车江苏科学园站入口站:江苏凤凰站出口站:2023-06-2116:11:04出口时间:","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1689218728761","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"南京市中山东路291号0512-52337198","sellerBankAccount":"","sellerBankName":"中国工商银行南京市城南支行4301012919100008905","sellerBankNameAccount":"","sellerCode":"","sellerName":"江苏沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000730726057D","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871577213544.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1689230693816","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"2436","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:44:32,478 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679381330678255616
2023-07-13 14:44:32,478 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871577213544.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:44:32,478 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871577213544.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:44:33,026 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871577213544.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:44:33,026 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679381330678255616
2023-07-13 14:44:33,041 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679381375207874560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921871577213544.png
2023-07-13 14:44:33,041 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679381375207874560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921871577213544.png
2023-07-13 14:44:34,427 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679381375207874560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921871577213544.png
2023-07-13 14:44:34,427 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679381375207874560
2023-07-13 14:44:34,427 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679381330678255616
2023-07-13 14:44:55,733 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"88.00","amountWithoutTax":"88.00","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168921871339272516","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"1689218728778","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"544070269+534*31>*60/93-5<4996+66->35/4+78+7-560>33295930000000000","commitStatus":"1","commitTime":"1689230718747","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1689218728509","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"江苏省","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1679331125786320896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871530055421.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152300111","invoiceDate":"1687622400000","invoiceId":"1679381452241776640","invoiceNo":"05698131","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230625","parentImageId":0,"payee":"江苏南京收费站","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":"车牌号::苏EC176V(蓝色)型:-型客江苏常熟北站入口站:江苏南京收费站出口站:2023-06-2416:1.09出口时间:","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1689218728509","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"江苏省南京市仙林大道6号025-84208922","sellerBankAccount":"","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerBankNameAccount":"","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871530055421.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1689230718750","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"2436","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:44:56,359 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679381452241776640
2023-07-13 14:44:56,359 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871530055421.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:44:56,359 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871530055421.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:44:57,015 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871530055421.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:44:57,015 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679381452241776640
2023-07-13 14:44:57,015 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679381475460124672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921871530055421.png
2023-07-13 14:44:57,015 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679381475460124672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921871530055421.png
2023-07-13 14:44:58,422 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679381475460124672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921871530055421.png
2023-07-13 14:44:58,422 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679381475460124672
2023-07-13 14:44:58,422 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679381452241776640
2023-07-13 14:45:15,477 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"88.00","amountWithoutTax":"88.00","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168921871339272516","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"1689218718785","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"544070269+534*31>*60/93-5<4996+66->35/4+78+7-560>33295930000000000","commitStatus":"1","commitTime":"1689230738513","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1689218718513","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"江苏省","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1679331121898201088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871438212023.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152300111","invoiceDate":"1687622400000","invoiceId":"1679381534999584768","invoiceNo":"05698131","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"1","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230625","parentImageId":0,"payee":"江苏南京收费站","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":"车牌号::苏EC176V(蓝色)型:-型客江苏常熟北站入口站:江苏南京收费站出口站:2023-06-2416:1.09出口时间:","repeatTag":"595488fd-84ca-410f-97ad-a1ef9132d7d2","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1689218718513","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"江苏省南京市仙林大道6号025-84208922","sellerBankAccount":"","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerBankNameAccount":"","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871438212023.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1689230738517","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"2436","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:45:16,072 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679381534999584768
2023-07-13 14:45:16,072 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871438212023.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:45:16,072 [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/2023/07/13/168921871438212023.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:45:16,635 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871438212023.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:45:16,635 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679381534999584768
2023-07-13 14:45:16,635 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679381558104694784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921871438212023.png
2023-07-13 14:45:16,635 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679381558104694784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921871438212023.png
2023-07-13 14:45:17,339 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679381558104694784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921871438212023.png
2023-07-13 14:45:17,339 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679381558104694784
2023-07-13 14:45:17,339 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679381534999584768
2023-07-13 14:45:21,868 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306203955", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1671098627976335360","InvoiceNo":"23256451","VATAmountB":"0","Invoiceattachment":{"id":"8f0ac2ae-a2da-41a0-86db-af38f376d80e","name":"N45_965e9560-0f52-11ee-89f2-0d55f19c6b18.jpg","fileSize":122068},"TotalAmountinclVATC":"108.4","AmountwithoutVATA":108.4,"userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1671098027072299008","imageId":"1671097934021668864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":108.4,"Date":"2023-06-20","TaxRate":"","InvoiceType":"电子发票","_id":"8fa67e4a-bf3e-42d2-ad82-ed781ab55ef9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月手机费","Attachments":null,"Lineitemtext":"202306李晓华5月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"27384128","InvoiceType":"电子发票","Amount":"62.3","Invoiceattachment":{"id":"a1d90424-53f6-43c4-a720-18cdb644a464","name":"N45_9ab9d930-0f52-11ee-aaa1-1fbd208d0990.jpg","fileSize":123187},"AmountexclVAT":"61.68","InvoiceVATamount":"0","InvoiceId":"1671098055207694336","imageId":"1671097932033564672","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"62.30","invoicedata":"2023-06-01","_id":"1671098632325828608","__ctxidx":0,"Data":"2023-06-01","field_12":"202306李晓华李晓华5月手机费"}]}
2023-07-13 14:45:21,868 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306203955-Approve-2
2023-07-13 14:45:21,868 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306203955","status":"2"}
2023-07-13 14:45:22,475 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 14:45:22,475 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306203955-Success-0
2023-07-13 14:45:22,475 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 14:45:22,897 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"62.30","amountWithoutTax":"61.68","cargoName":"*运输服务*货物运输费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.62","taxRate":"1.00","type":"","unitPrice":"61.68","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"62.30","amountWithoutTax":"61.68","backType":"0","balanceAmount":"62.30","billCode":"ER202306203955","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17887259665152685304","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"丁凝","cipherText":"039-6<57/703+*37+6/>48-9/41><87-+/3-<7859774-90/8-+9>6>810*+1*3<0>*712*+<3+59589+4380--<032<5*01278*1909*2415408","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131532","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"da19cef65fb986a82b03559b1907c303","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168725576892081671.pdf?response-content-type=application/pdf","imageId":"1671097932033564672","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/18/N45_9ab9d930-0f52-11ee-aaa1-1fbd208d0990.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1671098055207694336","invoiceNo":"27384128","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"廖展询","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098267744","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230601","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"代开发票承运人姓名:汤崇平承运人身份证号码:36072519****818订单号:2713636481255096349起点|终点:利通大厦|广州英国学校-西南侧车种:微面车号:粤ADZ5397运输货物信息:粮油食品","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687255769146","scanUserId":"6082067222541205575","scanUserName":"广州英校4茅岗校区","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 0755-22273992","sellerAddress":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-40755-22273992","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","sellerBankName":"招商银行股份有限公司天津新港支行1229-11723010802","sellerCode":"","sellerName":"天津货拉拉科技有限公司","sellerNo":"","sellerTaxNo":"91120118MA06YHFMX5","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168725576892081671.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.62","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:45:22,897 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 14:45:22,897 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"108.40000000","amountWithoutTax":"108.40","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"108.40"}],"invoiceMain":{"scanTime":"1687255769601","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1671097934021668864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168725576937775263.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"18192d61b6850635e3c633702406ea46","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"108.40","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202306203955","balanceAmount":"108.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1671098027072299008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23256451","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李晓华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230620","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码:15913177591                        计费时段:2023年05月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168725576937775263.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/18/N45_965e9560-0f52-11ee-89f2-0d55f19c6b18.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"108.40","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"61.68","amountWithoutTax":"61.68","itemSpec":"无","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*运输服务*货物运输费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.62","amountWithTax":"62.30"}],"invoiceMain":{"scanTime":"1687255769146","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1671097932033564672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002200211","xmlUrl":"","sellerTaxNo":"91120118MA06YHFMX5","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168725576892081671.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"da19cef65fb986a82b03559b1907c303","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津货拉拉科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"61.68","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202306203955","balanceAmount":"62.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1671098055207694336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 0755-22273992","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27384128","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230601","taxAmount":"0.62","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"代开发票承运人姓名:汤崇平承运人身份证号码:36072519****818订单号:2713636481255096349起点|终点:利通大厦|广州英国学校-西南侧车种:微面车号:粤ADZ5397运输货物信息:粮油食品","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168725576892081671.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/18/N45_9ab9d930-0f52-11ee-aaa1-1fbd208d0990.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"62.30","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"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":"131532","billCodeType":"expensesBill","billCode":"ER202306203955","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689126699886","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689230745990}
2023-07-13 14:45:22,913 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"108.40","amountWithoutTax":"108.40","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"108.40000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"108.40","amountWithoutTax":"108.40","backType":"0","balanceAmount":"108.40","billCode":"ER202306203955","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84342442502142403346","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"340+24>96997727+396-712+>->84*/6932+//51-+<+1<+5+58-+0672/10-/12189+9+763*-973>41+>73*63/6932+//51-+<+1<**<1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131532","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"18192d61b6850635e3c633702406ea46","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168725576937775263.pdf?response-content-type=application/pdf","imageId":"1671097934021668864","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/18/N45_965e9560-0f52-11ee-89f2-0d55f19c6b18.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1671098027072299008","invoiceNo":"23256451","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"苏晓释","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906111","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230620","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李晓华","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:15913177591                        计费时段:2023年05月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687255769601","scanUserId":"6082067222541205575","scanUserName":"广州英校4茅岗校区","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168725576937775263.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:45:23,069 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 14:45:23,085 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 14:45:23,397 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 14:45:23,397 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105432", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":62},{"BudgetAccount":"52513502","Amount":108}]}
2023-07-13 14:45:23,633 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307034084", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1675775779812413440","InvoiceNo":"84841802","VATAmountB":"0","Invoiceattachment":{"id":"4e155c51-d2a5-430d-b1e3-fca05de91fb8","name":"168837102674783537.jpeg","fileSize":166089},"TotalAmountinclVATC":"278.7","AmountwithoutVATA":278.7,"userCode":"101662","userName":"周伶","InvoiceId":"1675775673827852288","imageId":"1675775662155112448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":278.7,"Date":"2023-07-03","TaxRate":"","InvoiceType":"电子发票","_id":"58ab5809-f7fc-4fd7-b205-d64f48deab65","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.6手机费报销","Attachments":{"id":"497c2840-a5b3-454c-a4b4-0d2d1dce77b4","name":"Screenshot_2023-07-03-15-56-24-04_e39d2c7de19156b0683cd93e8735f348.jpg","fileSize":365685},"Lineitemtext":"202307Zhou Ling 周伶2023.6手机费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-07-13 14:45:23,633 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307034084-Approve-2
2023-07-13 14:45:23,633 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307034084","status":"2"}
2023-07-13 14:45:24,108 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 14:45:24,108 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307034084-Success-0
2023-07-13 14:45:24,108 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 14:45:24,296 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 14:45:24,296 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105511", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":278}]}
2023-07-13 14:45:24,436 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 14:45:24,436 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"278.7","amountWithoutTax":"278.70","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":"278.70"}],"invoiceMain":{"scanTime":"1688371026915","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1675775662155112448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002200211","xmlUrl":"","sellerTaxNo":"91420100761217466W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168837102674783537.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武汉分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"278.70","scanUserId":"6082067222541205567","createUserCode":"101662","chargeUpPeriod":"","billCode":"ER202307034084","balanceAmount":"278.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1675775673827852288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行江岸支行 42001116208053007985","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"湖北省武汉市洪山路1号 客服10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84841802","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周伶","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230703","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"帐期：2023.07；合同号：100001657833；产品号码：13307198818","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168837102674783537.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":"278.70","invoiceStatus":"1","scanUserName":"周伶","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":"101662","billCodeType":"expensesBill","billCode":"ER202307034084","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689126700114","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689230747621}
2023-07-13 14:45:24,436 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"278.70","amountWithoutTax":"278.70","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":"278.7","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"278.70","amountWithoutTax":"278.70","backType":"0","balanceAmount":"278.70","billCode":"ER202307034084","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03568443786012794933","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王军","cipherText":"03/7462761+4+2>/56636+1>8344<62>15014>/7462761+4+2>/>+2*56/7462761+4+2>/56*5*891*3>9101099<>2-01>8+8193-011716/3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101662","ctStatus":"0","dqCode":"4200","dqName":"湖北","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675775662155112448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168837102674783537.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"042002200211","invoiceId":"1675775673827852288","invoiceNo":"84841802","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"周军","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099745509","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周伶","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"帐期：2023.07；合同号：100001657833；产品号码：13307198818","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688371026915","scanUserId":"6082067222541205567","scanUserName":"周伶","sellerAddrTel":"湖北省武汉市洪山路1号 客服10000","sellerAddress":"湖北省武汉市洪山路1号客服10000","sellerBankAccount":"","sellerBankInfo":"建行江岸支行 42001116208053007985","sellerBankName":"建行江岸支行42001116208053007985","sellerCode":"","sellerName":"中国电信股份有限公司武汉分公司","sellerNo":"","sellerTaxNo":"91420100761217466W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168837102674783537.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":[]}
2023-07-13 14:45:24,656 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 14:45:24,890 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307034076", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1675669786722045952","InvoiceNo":"26104690","VATAmountB":"0","Invoiceattachment":{"id":"f366d7e3-7ff1-4c31-89dc-b87cd6b425e3","name":"168834570393998026.jpeg","fileSize":69597},"TotalAmountinclVATC":"229","AmountwithoutVATA":229,"userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1675669462843392000","imageId":"1675669450751217664","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2023-06-30","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":"89dd793d-160a-49ad-a0f6-f141e5b9c9cd","__ctxidx":0,"Description":"202305","Attachments":null,"Lineitemtext":"202306李继懿202305","field_32":"No"}]}
2023-07-13 14:45:24,890 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307034076-Approve-2
2023-07-13 14:45:24,890 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307034076","status":"2"}
2023-07-13 14:45:25,407 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 14:45:25,407 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307034076-Success-0
2023-07-13 14:45:25,407 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 14:45:25,611 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 14:45:25,611 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105432", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":150}]}
2023-07-13 14:45:25,658 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 14:45:25,658 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.00","amountWithoutTax":"229.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"229.00"}],"invoiceMain":{"scanTime":"1688345704144","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1675669450751217664","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168834570393998026.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"229.00","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202307034076","balanceAmount":"229.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1675669462843392000","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":"26104690","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李继懿","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230630","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202305;号码:ADSLD2531020889;其中预付金:0.00元;银行卡:229.00元;付款流水号:170001092303242;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168834570393998026.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":"229.00","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","billCode":"ER202307034076","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689126699996","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689230748953}
2023-07-13 14:45:25,674 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"229.00","amountWithoutTax":"229.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"229.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"229.00","amountWithoutTax":"229.00","backType":"0","balanceAmount":"229.00","billCode":"ER202307034076","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17029989242434322741","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"03-9918002+25-*9*14<7610580*181+<58642-9918002+25-*97/*4*1-9918002+25-*9*179+13<6-6+>6159-*>-6015725196*-46*5/84","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131532","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675669450751217664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168834570393998026.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1675669462843392000","invoiceNo":"26104690","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098417191","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230630","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李继懿","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202305;号码:ADSLD2531020889;其中预付金:0.00元;银行卡:229.00元;付款流水号:170001092303242;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688345704144","scanUserId":"6082067222541205575","scanUserName":"广州英校4茅岗校区","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/2023/07/03/168834570393998026.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:45:25,877 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 14:45:33,440 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"91.00","amountWithoutTax":"91.00","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168921871339272516","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"1689218728945","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"03830984971+<7711*+*13611*9710573+065<98219262>476+652620000000000","commitStatus":"1","commitTime":"1689230756395","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1689218728619","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"江苏省","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1679331119880732672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871389063097.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152300111","invoiceDate":"1687622400000","invoiceId":"1679381608915808256","invoiceNo":"21627218","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"1","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230625","parentImageId":0,"payee":"江苏凤凰站","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":"车牌号::苏EC176V(蓝色)型:一型客车江苏科学园站入口站:江苏凤凰站出口站:2023-06-2116:11:04出口时间:","repeatTag":"9a42d5bc-8bfc-4dee-8a3a-973d149e92e9","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1689218728619","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"南京市中山东路291号0512-52337198","sellerBankAccount":"","sellerBankName":"中国工商银行南京市城南支行4301012919100008905","sellerBankNameAccount":"","sellerCode":"","sellerName":"江苏沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000730726057D","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871389063097.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1689230756399","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"2436","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:45:34,128 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679381608915808256
2023-07-13 14:45:34,128 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871389063097.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:45:34,128 [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/2023/07/13/168921871389063097.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:45:34,643 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871389063097.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:45:34,643 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679381608915808256
2023-07-13 14:45:34,643 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679381633912541184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921871389063097.png
2023-07-13 14:45:34,643 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679381633912541184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921871389063097.png
2023-07-13 14:45:35,471 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679381633912541184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921871389063097.png
2023-07-13 14:45:35,471 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679381633912541184
2023-07-13 14:45:35,471 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679381608915808256
2023-07-13 14:45:51,902 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307074163", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1677125642357575680","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"5300f8f3-45ad-4293-ad77-d0fa1cbf4a1d","name":"168869285768712261.jpeg","fileSize":250070},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"101662","userName":"周伶","InvoiceId":"1677125532753338368","imageId":"1677125520854097920","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":85,"Date":"2023-05-10","TaxRate":"","InvoiceType":"","_id":"b75e46f3-7092-4801-9dfe-0d69bba55a30","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"袁自华健康证报销","Attachments":{"id":"fe4c7637-1f44-4bf5-80ea-9f12da50f60c","name":"代报销说明.jpg","fileSize":203394},"Lineitemtext":"202305Zhou Ling 周伶袁自华健康证报销","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"},{"Invoiceselection":"1677125641917177856","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"48b03227-1924-4f72-8d7d-0061227fdd98","name":"16886928585636911.jpeg","fileSize":247912},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"101662","userName":"周伶","InvoiceId":"1677125536519819264","imageId":"1677125523987247104","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":85,"Date":"2023-06-19","TaxRate":"","InvoiceType":"","_id":"0c06a368-8349-48fb-aec2-e4e10146975b","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"曹美林健康证报销","Attachments":{"id":"47975a95-2945-4eea-92bb-efa071ed3edd","name":"代报销说明.jpg","fileSize":203394},"Lineitemtext":"202306Zhou Ling 周伶曹美林健康证报销","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"},{"Invoiceselection":"1677125641820704768","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"9d7c8faf-8454-40ae-a85c-fa01a71e7c37","name":"168869285938429553.jpeg","fileSize":223645},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"101662","userName":"周伶","InvoiceId":"1677125539455840256","imageId":"1677125527627902976","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":85,"Date":"2023-02-21","TaxRate":"","InvoiceType":"","_id":"32985d6d-2aca-4d9c-aefd-e6062c8d83d1","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"黎萍健康证报销","Attachments":{"id":"7ce17779-39e5-4aad-9523-317a9e87670d","name":"代报销说明.jpg","fileSize":203394},"Lineitemtext":"202302Zhou Ling 周伶黎萍健康证报销","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"}]}
2023-07-13 14:45:51,902 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307074163-Approve-2
2023-07-13 14:45:51,902 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307074163","status":"2"}
2023-07-13 14:45:51,949 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"4.00","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168921871339272516","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"1689218720695","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"4275>11<*98+675112<4/35070+575*+5+<24758865><*+26+32156*0000000000","commitStatus":"1","commitTime":"1689230773234","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1689218720420","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"江苏省","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1679331117880061952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871339425934.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100411","invoiceDate":"1687622400000","invoiceId":"1679381683712827392","invoiceNo":"03513294","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230625","parentImageId":0,"payee":"江苏科学园站","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":"车牌号::苏EC176V(蓝色)型:一型客车江苏宁杭南京站入口站:江苏科学园站出口站:2023-06-2109:29:14出口时间:","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1689218720420","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"913201027904290893","sellerNo":"","sellerTaxNo":"409410100100076187","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871339425934.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1689230773238","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"2436","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:45:52,434 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 14:45:52,434 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307074163-Success-0
2023-07-13 14:45:52,434 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 14:45:52,590 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679381683712827392
2023-07-13 14:45:52,590 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871339425934.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:45:52,590 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871339425934.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:45:52,621 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 14:45:52,621 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105511", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":255}]}
2023-07-13 14:45:53,027 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 14:45:53,027 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1688692855036","signForStatus":"0","scanTime":"1688692858306","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168869285764185590","chargeUpStatus":"0","imageId":"1677125520854097920","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/168869285768712261.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/168869285768712261.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067222541205567","createUserCode":"101662","chargeUpPeriod":"","billCode":"ER202307074163","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1677125532753338368","scanUserName":"周伶","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1688692855036","signForStatus":"0","scanTime":"1688692859055","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168869285764185590","chargeUpStatus":"0","imageId":"1677125523987247104","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/16886928585636911.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/16886928585636911.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067222541205567","createUserCode":"101662","chargeUpPeriod":"","billCode":"ER202307074163","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1677125536519819264","scanUserName":"周伶","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1688692855036","signForStatus":"0","scanTime":"1688692859918","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168869285764185590","chargeUpStatus":"0","imageId":"1677125527627902976","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/168869285938429553.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/168869285938429553.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067222541205567","createUserCode":"101662","chargeUpPeriod":"","billCode":"ER202307074163","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1677125539455840256","scanUserName":"周伶","paymentDate":"","isChange":"0"}}],"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":"101662","billCodeType":"expensesBill","billCode":"ER202307074163","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689126700518","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689230776019}
2023-07-13 14:45:53,106 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871339425934.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:45:53,106 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679381683712827392
2023-07-13 14:45:53,106 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679381711192592384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921871339425934.png
2023-07-13 14:45:53,106 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679381711192592384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921871339425934.png
2023-07-13 14:45:53,168 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307064148", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1676476815032197120","InvoiceNo":"31909149","VATAmountB":"0","Invoiceattachment":{"id":"42ec0323-0c87-46ff-99be-03749b371b86","name":"N45_cbb93490-1afb-11ee-8db0-072907d997a2.jpg","fileSize":121882},"TotalAmountinclVATC":"107.7","AmountwithoutVATA":107.7,"userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1676475695389216768","imageId":"1676475627781238784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":107.7,"Date":"2023-07-04","TaxRate":"","InvoiceType":"电子发票","_id":"3de1cffe-2692-4f03-a9d2-3ceb362e311b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.6手机费","Attachments":null,"Lineitemtext":"202307李晓华2023.6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":"14374359","InvoiceType":"电子发票","Amount":"109.71","Invoiceattachment":{"id":"4d5f00a8-22c5-48b7-bcd9-006592d2bfb7","name":"N45_cbe17d10-1afb-11ee-8ac8-c769ac6ac306.jpg","fileSize":128160},"AmountexclVAT":"106.51","InvoiceVATamount":"0","InvoiceId":"1676475696836251648","imageId":"1676475630499143680","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"109.71","invoicedata":"2023-07-05","_id":"1676476814570823680","__ctxidx":0,"Data":"2023-07-05","field_12":"202307李晓华李晓华06手机费和交通费"}]}
2023-07-13 14:45:53,168 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307064148-Approve-2
2023-07-13 14:45:53,168 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307064148","status":"2"}
2023-07-13 14:45:53,668 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 14:45:53,668 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307064148-Success-0
2023-07-13 14:45:53,668 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 14:45:53,684 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168869285764185590","billCode":"ER202307074163","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"101662","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1688692855036","imageFileUrl":"","imageId":"1677125520854097920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/168869285768712261.jpeg?response-content-type=image/jpg","invoiceId":"1677125532753338368","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688692858306","scanUserId":"6082067222541205567","scanUserName":"周伶","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/168869285768712261.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:45:53,793 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168869285764185590","billCode":"ER202307074163","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"101662","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1688692855036","imageFileUrl":"","imageId":"1677125523987247104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/16886928585636911.jpeg?response-content-type=image/jpg","invoiceId":"1677125536519819264","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688692859055","scanUserId":"6082067222541205567","scanUserName":"周伶","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/16886928585636911.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:45:53,856 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 14:45:53,856 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105432", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":109},{"BudgetAccount":"52513502","Amount":107}]}
2023-07-13 14:45:53,887 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 14:45:53,918 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"107.70","amountWithoutTax":"107.70","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":"107.70000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"107.70","amountWithoutTax":"107.70","backType":"0","balanceAmount":"107.70","billCode":"ER202307064148","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60792199873511912865","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"8/4680388>0>/46>>0/>>37+5<>*4-1/++*41-+40/><5357353<4007-9+9>1-6/97*02/02970*7764+5238641/++*41-+40/><533<-1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131532","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6511225f02573c8b9cf8f60406d21465","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853791134496955.pdf?response-content-type=application/pdf","imageId":"1676475627781238784","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230705/14/N45_cbb93490-1afb-11ee-8db0-072907d997a2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1676475695389216768","invoiceNo":"31909149","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301037","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230704","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李晓华","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15913177591                                计费时段：2023年06月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688537911725","scanUserId":"6082067222541205575","scanUserName":"广州英校4茅岗校区","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853791134496955.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":[]}
2023-07-13 14:45:53,918 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"157.57","amountWithoutTax":"152.98","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"4.59","taxRate":"3.00","type":"","unitPrice":"152.980000","zeroTax":" "},{"amountWithTax":"-47.86","amountWithoutTax":"-46.47","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.39","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"109.71","amountWithoutTax":"106.51","backType":"0","balanceAmount":"109.71","billCode":"ER202307064148","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10647064427529183498","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03/4*21+-1414<7*2-35<77252>656/7<<-7/92459>-81/21*>7-30*4-5><0103557<843*6283-6<13<29<+<<12835018+731996894081+6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131532","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"19c1df3e7e6e6ba22cf4a10d8e635ada","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853791205894011.pdf?response-content-type=application/pdf","imageId":"1676475630499143680","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230705/14/N45_cbe17d10-1afb-11ee-8ac8-c769ac6ac306.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200111","invoiceId":"1676475696836251648","invoiceNo":"14374359","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801283","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":"20230705","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":"1688537912374","scanUserId":"6082067222541205575","scanUserName":"广州英校4茅岗校区","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/2023/07/05/168853791205894011.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.20","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:45:53,949 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 14:45:54,070 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 14:45:54,070 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 14:45:54,133 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 14:45:54,133 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"107.70000000","amountWithoutTax":"107.70","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":"107.70"}],"invoiceMain":{"scanTime":"1688537911725","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676475627781238784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853791134496955.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6511225f02573c8b9cf8f60406d21465","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":"107.70","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202307064148","balanceAmount":"107.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676475695389216768","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":"31909149","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李晓华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230704","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15913177591                                计费时段：2023年06月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853791134496955.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/20230705/14/N45_cbb93490-1afb-11ee-8db0-072907d997a2.jpg?x-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":"107.70","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"152.980000","amountWithoutTax":"152.98","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":"4.59","amountWithTax":"157.57"},{"unitPrice":"","amountWithoutTax":"-46.47","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":"-1.39","amountWithTax":"-47.86"}],"invoiceMain":{"scanTime":"1688537912374","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676475630499143680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002200111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853791205894011.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"19c1df3e7e6e6ba22cf4a10d8e635ada","purchaserTaxNo":"914401010784393395","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":"106.51","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202307064148","balanceAmount":"109.71","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676475696836251648","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":"14374359","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":"3.00","vehicleNo":"","paperDrewDate":"20230705","taxAmount":"3.20","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853791205894011.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230705/14/N45_cbe17d10-1afb-11ee-8ac8-c769ac6ac306.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"109.71","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","billCode":"ER202307064148","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689126700420","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689230777196}
2023-07-13 14:45:54,352 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679381711192592384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921871339425934.png
2023-07-13 14:45:54,352 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679381711192592384
2023-07-13 14:45:54,352 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679381683712827392
2023-07-13 14:45:55,103 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307064147", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1676731811611025408","InvoiceNo":"23978559","VATAmountB":"0","Invoiceattachment":{"id":"4ae8a0f2-1890-43eb-b43e-584509822c2d","name":"168853864417141459.jpeg","fileSize":69871},"TotalAmountinclVATC":"229.4","AmountwithoutVATA":229.4,"userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1676478712775704577","imageId":"1676478700763217920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2023-07-05","TaxRate":"","InvoiceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","_id":"ccdf4e22-5a0e-4767-adfd-2bca799f1c28","__ctxidx":0,"Description":"2023.6手机费","Attachments":null,"Lineitemtext":"202307李继懿2023.6手机费","field_32":"No"}]}
2023-07-13 14:45:55,103 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307064147-Approve-2
2023-07-13 14:45:55,103 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307064147","status":"2"}
2023-07-13 14:45:56,155 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 14:45:56,155 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307064147-Success-0
2023-07-13 14:45:56,155 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 14:45:56,467 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"229.40","amountWithoutTax":"229.40","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"229.40","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"229.40","amountWithoutTax":"229.40","backType":"0","balanceAmount":"229.40","billCode":"ER202307064147","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10938066618041118754","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"033<84+*9787068983<<<4857/3/23364>*/143<84+*97870689801<833<84+*9787068983678+>>+4-317+0*>16+501861519<01*6<7*31","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131532","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676478700763217920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853864417141459.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1676478712775704577","invoiceNo":"23978559","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718674","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230705","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李继懿","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202306;号码:ADSLD2531020889;其中预付金:0.00元;银行卡:229.40元;付款流水号:170001118616317;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688538644382","scanUserId":"6082067222541205575","scanUserName":"广州英校4茅岗校区","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/2023/07/05/168853864417141459.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:45:56,467 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 14:45:56,467 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.40","amountWithoutTax":"229.40","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":"229.40"}],"invoiceMain":{"scanTime":"1688538644382","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676478700763217920","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853864417141459.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"229.40","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202307064147","balanceAmount":"229.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676478712775704577","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":"23978559","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李继懿","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230705","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202306;号码:ADSLD2531020889;其中预付金:0.00元;银行卡:229.40元;付款流水号:170001118616317;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853864417141459.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":"229.40","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","billCode":"ER202307064147","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689126700292","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689230779654}
2023-07-13 14:45:56,686 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 14:46:08,652 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"4.00","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168921860746993262","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"1689218613793","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"97443294796<78862416318*46797031839+435871<>85844+349>140000000000","commitStatus":"1","commitTime":"1689230791748","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1689218613505","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"江苏省","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1679330679839522816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921860894085123.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152300111","invoiceDate":"1687622400000","invoiceId":"1679381759680061440","invoiceNo":"34516537","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230625","parentImageId":0,"payee":"江苏宁杭南京站","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":":苏EC176V(蓝色)车牌号:苏型:一型客车江苏科学园站入口站:江苏宁杭南京站出口站:2023-06-1918:31:43出口时间:","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1689218613505","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"工商银行4301012919100380797","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"91320000734417788U","sellerNo":"","sellerTaxNo":"91320000734417788U","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921860894085123.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1689230791753","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"2436","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:46:09,329 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679381759680061440
2023-07-13 14:46:09,329 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921860894085123.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:46:09,329 [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/2023/07/13/168921860894085123.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:46:09,971 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921860894085123.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:46:09,971 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679381759680061440
2023-07-13 14:46:09,971 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679381781220691968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921860894085123.png
2023-07-13 14:46:09,971 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679381781220691968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921860894085123.png
2023-07-13 14:46:11,197 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679381781220691968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921860894085123.png
2023-07-13 14:46:11,197 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679381781220691968
2023-07-13 14:46:11,197 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679381759680061440
2023-07-13 14:46:25,430 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"4.00","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168921860746993262","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"1689218613616","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"2*372847<2/91533*804626+79/1<896071273>>*2+8<6*1735824650000000000","commitStatus":"1","commitTime":"1689230808367","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1689218612802","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"江苏省","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1679330677721403392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921860847772557.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100411","invoiceDate":"1687622400000","invoiceId":"1679381830911930368","invoiceNo":"03513298","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230625","parentImageId":0,"payee":"江苏科学园站","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":"车牌号::苏EC176V(蓝色)型:一型客车江苏宁杭南京站入口站:江苏科学园站出口站:2023-06-1910:01:18出口时间:","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1689218612802","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"913201027904290893","sellerNo":"","sellerTaxNo":"409410100100076187","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921860847772557.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1689230808372","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"2436","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:46:26,086 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679381830911930368
2023-07-13 14:46:26,086 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921860847772557.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:46:26,086 [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/2023/07/13/168921860847772557.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:46:26,628 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921860847772557.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:46:26,628 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679381830911930368
2023-07-13 14:46:26,628 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679381851701780480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921860847772557.png
2023-07-13 14:46:26,628 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679381851701780480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921860847772557.png
2023-07-13 14:46:27,971 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679381851701780480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921860847772557.png
2023-07-13 14:46:27,971 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679381851701780480
2023-07-13 14:46:27,971 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679381830911930368
2023-07-13 14:46:41,871 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"4.00","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168921860746993262","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"1689218612281","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"5*2*973>59113>08<*2>>85*2>+*><6293632+>5>>1419232*451>0>0000000000","commitStatus":"1","commitTime":"1689230824910","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1689218611976","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"江苏省","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1679330675603275776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921860797555908.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100411","invoiceDate":"1687622400000","invoiceId":"1679381901397204992","invoiceNo":"03513302","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230625","parentImageId":0,"payee":"江苏科学园站","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":"车牌号::苏EC176V(蓝色)型:一型客车江苏宁杭南京站入口站:江苏科学园站出口站:2023-06-1609:30:52出口时间:","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1689218611976","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"913201027904290893","sellerNo":"","sellerTaxNo":"40941010010007687","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921860797555908.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1689230824915","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"2436","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:46:42,480 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679381901397204992
2023-07-13 14:46:42,480 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921860797555908.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:46:42,480 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921860797555908.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:46:43,058 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921860797555908.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:46:43,058 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679381901397204992
2023-07-13 14:46:43,058 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679381920534503424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921860797555908.png
2023-07-13 14:46:43,058 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679381920534503424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921860797555908.png
2023-07-13 14:46:44,338 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679381920534503424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921860797555908.png
2023-07-13 14:46:44,338 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679381920534503424
2023-07-13 14:46:44,338 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679381901397204992
2023-07-13 14:46:58,449 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"4.00","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168921860746993262","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"1689218611398","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1689230841340","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1689218611095","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"江苏省","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1679330673715838976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892186074695936.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152300111","invoiceDate":"1687622400000","invoiceId":"1679381968036302848","invoiceNo":"34516542","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230625","parentImageId":0,"payee":"江苏宁杭南京站","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":"车牌号:苏苏EC176V(蓝色)型:一型客入口站:江苏科学园站出口站:江苏宁杭南京站出口时间:2023-06-1517:40:16","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1689218611095","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"南京市溧水区1号信箱025-68811239","sellerBankAccount":"","sellerBankName":"工商银行4301012919100380797","sellerBankNameAccount":"","sellerCode":"","sellerName":"江苏宁杭高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000734417788U","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892186074695936.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1689230841348","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"2436","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:46:59,094 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679381968036302848
2023-07-13 14:46:59,094 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892186074695936.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:46:59,094 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892186074695936.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:46:59,721 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892186074695936.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:46:59,721 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679381968036302848
2023-07-13 14:46:59,721 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679381990235443200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892186074695936.png
2023-07-13 14:46:59,721 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679381990235443200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892186074695936.png
2023-07-13 14:47:00,973 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679381990235443200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892186074695936.png
2023-07-13 14:47:00,973 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679381990235443200
2023-07-13 14:47:00,973 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679381968036302848
2023-07-13 14:47:12,247 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"4.00","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168921850702237651","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"1689218512894","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1689230855259","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1689218512619","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"江苏省","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1679330259884847104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921850879957853.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100411","invoiceDate":"1687622400000","invoiceId":"1679382026513297408","invoiceNo":"03513308","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230625","parentImageId":0,"payee":"江苏科学园站","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":"车牌号:苏EC176V(蓝色)型:一型客入口站:江苏宁杭南京站出口站:江苏科学园站出口时间:2023-06-1509:59:05","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1689218512619","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"南京市玄武区中山路268号1幢2401-2412室025-69636023","sellerBankAccount":"","sellerBankName":"兴业银行南京分行营业部409410100100076187","sellerBankNameAccount":"","sellerCode":"","sellerName":"南京绕越高速公路东南段有限责任公司","sellerNo":"","sellerTaxNo":"913201027904290893","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921850879957853.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1689230855263","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"2436","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:47:12,854 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679382026513297408
2023-07-13 14:47:12,854 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921850879957853.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:47:12,854 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921850879957853.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:47:13,450 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921850879957853.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:47:13,450 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679382026513297408
2023-07-13 14:47:13,450 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679382047949070336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921850879957853.png
2023-07-13 14:47:13,450 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679382047949070336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921850879957853.png
2023-07-13 14:47:14,636 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679382047949070336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921850879957853.png
2023-07-13 14:47:14,636 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679382047949070336
2023-07-13 14:47:14,636 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679382026513297408
2023-07-13 14:47:29,908 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"4.00","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168921850702237651","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"1689218512578","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1689230872973","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1689218512313","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"江苏省","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1679330257313738752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921850823513544.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152300111","invoiceDate":"1687622400000","invoiceId":"1679382102849617920","invoiceNo":"34516544","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230625","parentImageId":0,"payee":"江苏宁杭南京站","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":"车牌号:苏苏EC176V(蓝色)型:一型客入口站:江苏科学园站出口站:江苏宁杭南京站出口时间:2023-06-1317:52:55","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1689218512313","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"南京市溧水区1号信箱025-68811239","sellerBankAccount":"","sellerBankName":"工商银行4301012919100380797","sellerBankNameAccount":"","sellerCode":"","sellerName":"江苏宁杭高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000734417788U","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921850823513544.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1689230872979","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"2436","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:47:30,518 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679382102849617920
2023-07-13 14:47:30,518 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921850823513544.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:47:30,518 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921850823513544.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:47:31,112 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921850823513544.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:47:31,112 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679382102849617920
2023-07-13 14:47:31,112 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679382121999507456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921850823513544.png
2023-07-13 14:47:31,112 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679382121999507456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921850823513544.png
2023-07-13 14:47:32,330 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679382121999507456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921850823513544.png
2023-07-13 14:47:32,330 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679382121999507456
2023-07-13 14:47:32,330 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679382102849617920
2023-07-13 14:47:45,697 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"4.00","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168921850702237651","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"1689218511737","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1689230888722","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1689218511444","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"江苏省","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1679330255073972224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921850766760884.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100411","invoiceDate":"1687622400000","invoiceId":"1679382167597096960","invoiceNo":"03513310","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230625","parentImageId":0,"payee":"江苏科学园站","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":"车牌号:苏EC176V(蓝色)型:一型客入口站:江苏宁杭南京站出口站:江苏科学园站出口时间:2023-06-1310:35:08","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1689218511444","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"南京市玄武区中山路268号1幢2401-2412室025-69636023","sellerBankAccount":"","sellerBankName":"兴业银行南京分行营业部409410100100076187","sellerBankNameAccount":"","sellerCode":"","sellerName":"南京绕越高速公路东南段有限责任公司","sellerNo":"","sellerTaxNo":"913201027904290893","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921850766760884.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1689230888727","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"2436","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:47:46,479 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679382167597096960
2023-07-13 14:47:46,479 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921850766760884.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:47:46,479 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921850766760884.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:47:47,043 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921850766760884.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:47:47,043 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679382167597096960
2023-07-13 14:47:47,043 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679382188969955328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921850766760884.png
2023-07-13 14:47:47,043 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679382188969955328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921850766760884.png
2023-07-13 14:47:48,294 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679382188969955328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921850766760884.png
2023-07-13 14:47:48,294 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679382188969955328
2023-07-13 14:47:48,294 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679382167597096960
2023-07-13 14:47:49,588 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"81.26","amountWithoutTax":"78.89","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"2.37","taxRate":"3.00","type":"","unitPrice":"78.8932038835","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"81.26","amountWithoutTax":"78.89","backType":"0","balanceAmount":"81.26","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23122000000004266802","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004041","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679381691115778048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923077097799846.jpeg?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":"1679381705095393280","invoiceNo":"23122000000004266802","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"伍丽霜","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":"20230713","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":"1689230771215","scanUserId":"7082535757148209153","scanUserName":"郑珏","sellerAddrTel":"天津市武清开发区福源道北侧创业总部基地C04号楼505室","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津南京路支行 122910696510701","sellerBankName":"","sellerCode":"","sellerName":"前行无限（天津）科技有限公司","sellerNo":"","sellerTaxNo":"91120222MA06Q7XF6E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923077097799846.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.37","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:47:49,713 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"83.92","amountWithoutTax":"81.48","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.44","taxRate":"3.00","type":"","unitPrice":"81.475728","zeroTax":" "},{"amountWithTax":"-5.73","amountWithoutTax":"-5.56","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.17","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"78.19","amountWithoutTax":"75.92","backType":"0","balanceAmount":"78.19","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01526851034699768516","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗翠玲","cipherText":"035962-7>-2/<//<->1-259>5-3125/<<5/35>25>0999+67452*>02566<-9</24>4<->3>59+90+54/-86/0-4*6+97+013>//19++73581879","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004041","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679381693225512960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923077152081844.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1679381708006232064","invoiceNo":"58706061","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孔炜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098482399","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":"20230713","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":"1689230771718","scanUserId":"7082535757148209153","scanUserName":"郑珏","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室0512-65560172","sellerAddress":"苏州市相城区高铁新城开泰路18号长江大都会643楼017室0512-65560172","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司苏州分行512906753910601","sellerBankName":"招商银行股份有限公司苏州分行512906753910601","sellerCode":"","sellerName":"苏州市吉利优行电子科技有限公司","sellerNo":"","sellerTaxNo":"91320594MA1MFD7F31","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923077152081844.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.27","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:47:49,823 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"109.72","amountWithoutTax":"106.52","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"3.20","taxRate":"3.00","type":"","unitPrice":"106.52000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"109.72","amountWithoutTax":"106.52","backType":"0","balanceAmount":"109.72","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70630148013943648210","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈逸","cipherText":"*9<*43/273><28>8/-0//224499041-9/816>94+99-*819<473-3/5*3731--468*83>3286<597909*0551363-9/<66>50908+407>7/5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004041","ctStatus":"0","dqCode":"3502","dqName":"厦门","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679382105965985792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892308698876168.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"035022200211","invoiceId":"1679382121652682752","invoiceNo":"89380674","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"沈蜜蜜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201587547","maxCapacity":"","ofdUrl":"https://fpdk.xiamen.chinatax.gov.cn:9001/api?action=getDoc&code=035022200211_89380674_20230713_94BBEEF0&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":"20230713","parentImageId":0,"pdfUrl":"https://fpdk.xiamen.chinatax.gov.cn:9001/api?action=getDoc&code=035022200211_89380674_20230713_94BBEEF0&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":"1689230870123","scanUserId":"7082535757148209153","scanUserName":"郑珏","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/2023/07/13/16892308698876168.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.20","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:47:50,167 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679381705095393280
2023-07-13 14:47:50,167 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923077097799846.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:47:50,167 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923077097799846.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:47:50,370 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679381708006232064
2023-07-13 14:47:50,370 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923077152081844.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 14:47:50,370 [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/2023/07/13/168923077152081844.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 14:47:50,449 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679382121652682752
2023-07-13 14:47:50,449 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892308698876168.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 14:47:50,449 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892308698876168.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 14:47:50,543 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923077097799846.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:47:50,543 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679381705095393280
2023-07-13 14:47:50,543 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679382204438548480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923077097799846.jpeg
2023-07-13 14:47:50,543 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679382204438548480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923077097799846.jpeg
2023-07-13 14:47:50,824 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923077152081844.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 14:47:50,824 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679381708006232064
2023-07-13 14:47:50,824 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679382205218689024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923077152081844.jpeg
2023-07-13 14:47:50,824 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679382205218689024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923077152081844.jpeg
2023-07-13 14:47:50,824 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892308698876168.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 14:47:50,824 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679382121652682752
2023-07-13 14:47:50,824 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679382205545848832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892308698876168.jpeg
2023-07-13 14:47:50,824 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679382205545848832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892308698876168.jpeg
2023-07-13 14:47:51,729 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679382204438548480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923077097799846.jpeg
2023-07-13 14:47:51,729 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679382204438548480
2023-07-13 14:47:51,729 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679381705095393280
2023-07-13 14:47:52,086 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679382205218689024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923077152081844.jpeg
2023-07-13 14:47:52,086 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679382205218689024
2023-07-13 14:47:52,086 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679381708006232064
2023-07-13 14:47:52,133 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679382205545848832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892308698876168.jpeg
2023-07-13 14:47:52,133 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679382205545848832
2023-07-13 14:47:52,133 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679382121652682752
2023-07-13 14:48:03,312 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"4.00","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168921850702237651","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"1689218511344","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1689230906430","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1689218510928","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"江苏省","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1679330252653862912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921850706369370.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152300111","invoiceDate":"1687622400000","invoiceId":"1679382240557019136","invoiceNo":"34516547","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230625","parentImageId":0,"payee":"江苏宁杭南京站","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":"车牌号:苏EC176V(蓝色)型:一型客入口站:江苏科学园站出口站:江苏宁杭南京站出口时间:2023-06-1218:03:35","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1689218510928","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"南京市溧水区1号信箱025-68811239","sellerBankAccount":"","sellerBankName":"工商银行4301012919100380797","sellerBankNameAccount":"","sellerCode":"","sellerName":"江苏宁杭高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000734417788U","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921850706369370.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1689230906434","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"2436","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:48:03,952 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679382240557019136
2023-07-13 14:48:03,952 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921850706369370.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:48:03,952 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921850706369370.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:48:04,618 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921850706369370.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 14:48:04,618 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679382240557019136
2023-07-13 14:48:04,618 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679382262168952832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921850706369370.png
2023-07-13 14:48:04,618 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679382262168952832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921850706369370.png
2023-07-13 14:48:05,837 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679382262168952832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168921850706369370.png
2023-07-13 14:48:05,837 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679382262168952832
2023-07-13 14:48:05,837 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679382240557019136
2023-07-13 14:50:28,549 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"88.00","amountWithoutTax":"88.00","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168921871339272516","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"1689218728778","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"544070269+534*31>*60/93-5<4996+66->35/4+78+7-560>33295930000000000","commitStatus":"1","commitTime":"1689230718747","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1689218728509","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"江苏省","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1679331125786320896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871530055421.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152300111","invoiceDate":"1687622400000","invoiceId":"1679381452241776640","invoiceNo":"05698131","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230625","parentImageId":0,"payee":"江苏南京收费站","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":"车牌号::苏EC176V(蓝色)型:-型客江苏常熟北站入口站:江苏南京收费站出口站:2023-06-2416:1.09出口时间:","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1689218728509","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"江苏省南京市仙林大道6号025-84208922","sellerBankAccount":"","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerBankNameAccount":"","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871530055421.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1689230718750","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"2436","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:50:28,549 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"91.00","amountWithoutTax":"91.00","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168921871339272516","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"1689218729055","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"03830984971+<7711*+*13611*9710573+065<98219262>476+652620000000000","commitStatus":"1","commitTime":"1689230693811","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1689218728761","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"江苏省","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1679331127732473856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871577213544.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152300111","invoiceDate":"1687622400000","invoiceId":"1679381330678255616","invoiceNo":"21627218","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230625","parentImageId":0,"payee":"江苏凤凰站","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":"车牌号::苏EC176V(蓝色)型:一型客车江苏科学园站入口站:江苏凤凰站出口站:2023-06-2116:11:04出口时间:","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1689218728761","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"南京市中山东路291号0512-52337198","sellerBankAccount":"","sellerBankName":"中国工商银行南京市城南支行4301012919100008905","sellerBankNameAccount":"","sellerCode":"","sellerName":"江苏沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000730726057D","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871577213544.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1689230693816","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"2436","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:50:28,752 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 14:50:28,768 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 14:51:07,574 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307134246","invoiceDetails1":[{"Invoiceselection":"1679334432754634752","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"351e4b8a-5fce-42a5-814d-7ff986ed62f4","name":"168921948196968308.jpeg","fileSize":96144},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10004041","userName":"郑珏","InvoiceId":"1679334359343050752","imageId":"1679334358449659904","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":300,"Date":"2023-07-06","TaxRate":"","InvoiceType":"","_id":"f5b5d056-f06c-4789-a8ab-0ec3ef97e859","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793602124980224","Description":"建设银行代垫网盾手续费","Attachments":null,"Lineitemtext":"202307Juicy Zheng 郑珏建设银行代垫网盾手续费","ExpTypeDes":"员工活动-其他|Staff activities - Others","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"},{"Invoiceselection":"1679334431555063808","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"1f5ff9de-28a8-4e96-ab2a-b0a5e53081fd","name":"168921948196968308.jpeg","fileSize":81812},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10004041","userName":"郑珏","InvoiceId":"1679334360920109056","imageId":"1679334358650982400","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":160,"Date":"2023-07-06","TaxRate":"","InvoiceType":"","_id":"1e254649-c1c1-40dd-8185-d872e25f9b14","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793602124980224","Description":"建设银行代垫网盾手续费","Attachments":null,"Lineitemtext":"202307Juicy Zheng 郑珏建设银行代垫网盾手续费","ExpTypeDes":"员工活动-其他|Staff activities - Others","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"},{"Invoiceselection":"1679334016344137728","InvoiceNo":"03351477","VATAmountB":"0","Invoiceattachment":{"id":"05c2ef52-8c69-451e-9e12-ed30a9fba883","name":"168915429459291636.jpeg","fileSize":306189},"TotalAmountinclVATC":"58","AmountwithoutVATA":58,"userCode":"10004041","userName":"郑珏","InvoiceId":"1679060940118568960","imageId":"1679060926856171520","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":58,"Date":"2023-07-12","TaxRate":"","InvoiceType":"电子发票","_id":"fa2055da-d252-47f1-a3ae-f86ae9821953","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月手机费","Attachments":null,"Lineitemtext":"202307Juicy Zheng 郑珏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":"19000949","InvoiceType":"出租车票","Amount":"13","Invoiceattachment":{"id":"a6610ac4-e925-4fed-9e3f-f4e97d148c4c","name":"168915365738043470.jpeg","fileSize":25006},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1679058275452067840","imageId":"1679058270876086272","userName":"郑珏","userCode":"10004041","dateofdeparture":"2023-06-28","OriInvoiceAmount":"13.00","invoicedata":"","_id":"1679059774562115584","__ctxidx":0,"Data":"2023-06-28","field_12":"202306Juicy Zheng 郑珏2023.7.13 郑珏报销","_del":null},{"InvoiceNo":"07364247","InvoiceType":"出租车票","Amount":"11","Invoiceattachment":{"id":"7228dceb-fc43-466a-abe4-f79c1bdc05fb","name":"168915365738043470.jpeg","fileSize":36955},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1679058274063749120","imageId":"1679058270649593857","userName":"郑珏","userCode":"10004041","dateofdeparture":"2023-06-28","OriInvoiceAmount":"11.00","invoicedata":"","_id":"1679059769738661888","__ctxidx":1,"Data":"2023-06-28","field_12":"202306Juicy Zheng 郑珏2023.7.13 郑珏报销","_del":null},{"InvoiceNo":"16631528","InvoiceType":"出租车票","Amount":"12","Invoiceattachment":{"id":"7e820d53-e0c7-4fb1-b6b3-56bf018370d2","name":"168915365738043470.jpeg","fileSize":26251},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1679058272721567744","imageId":"1679058270439878656","userName":"郑珏","userCode":"10004041","dateofdeparture":"2023-06-28","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1679059769541533696","__ctxidx":2,"Data":"2023-06-28","field_12":"202306Juicy Zheng 郑珏2023.7.13 郑珏报销","_del":null},{"InvoiceNo":"09519249","InvoiceType":"出租车票","Amount":"13","Invoiceattachment":{"id":"19ce1276-8ec9-493d-86b3-b64e30cd6996","name":"168915365738043470.jpeg","fileSize":51045},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1679058271303905280","imageId":"1679058270217572352","userName":"郑珏","userCode":"10004041","dateofdeparture":"2023-06-28","OriInvoiceAmount":"13.00","invoicedata":"","_id":"1679059769277292544","__ctxidx":3,"Data":"2023-06-28","field_12":"202306Juicy Zheng 郑珏2023.7.13 郑珏报销","_del":null},{"InvoiceNo":"01395120","InvoiceType":"出租车票","Amount":"62","Invoiceattachment":{"id":"c46a89ca-3644-45ac-8d57-0cb3e20131d3","name":"168915365683563317.jpeg","fileSize":94224},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1679058270171430912","imageId":"1679058266807607296","userName":"郑珏","userCode":"10004041","dateofdeparture":"2023-06-16","OriInvoiceAmount":"62.00","invoicedata":"","_id":"1679059768551677952","__ctxidx":4,"Data":"2023-06-16","field_12":"202306Juicy Zheng 郑珏2023.7.13 郑珏报销","_del":null},{"InvoiceNo":"01087532","InvoiceType":"出租车票","Amount":"40","Invoiceattachment":{"id":"fbd47103-1ec9-41ba-b645-3ef5427a3f9e","name":"168915365683563317.jpeg","fileSize":94220},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1679058267382226944","imageId":"1679058266396561408","userName":"郑珏","userCode":"10004041","dateofdeparture":"2023-06-16","OriInvoiceAmount":"40.00","invoicedata":"","_id":"1679059768287432704","__ctxidx":5,"Data":"2023-06-16","field_12":"202306Juicy Zheng 郑珏2023.7.13 郑珏报销","_del":null},{"InvoiceNo":"02944935","InvoiceType":"出租车票","Amount":"19","Invoiceattachment":{"id":"e0214e46-b3e7-4a1f-9f5a-c792093399b3","name":"168915365683563317.jpeg","fileSize":94210},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1679058269022203904","imageId":"1679058266602090496","userName":"郑珏","userCode":"10004041","dateofdeparture":"2023-07-12","OriInvoiceAmount":"19.00","invoicedata":"","_id":"1679059703699349504","__ctxidx":6,"Data":"2023-07-12","field_12":"202307Juicy Zheng 郑珏2023.7.13 郑珏报销","_del":null},{"InvoiceNo":"89380674","InvoiceType":"电子发票","Amount":"109.72","Invoiceattachment":{"id":"256e7270-f380-4cf2-b52f-1ab891a30fce","name":"16892308698876168.jpeg","fileSize":538789},"AmountexclVAT":"106.52","InvoiceVATamount":"0","InvoiceId":"1679382121652682752","imageId":"1679382105965985792","userName":"郑珏","userCode":"10004041","dateofdeparture":"","OriInvoiceAmount":"109.72","invoicedata":"2023-07-13","_id":"1679382205545848832","__ctxidx":7,"Data":"2023-07-13","field_12":"202307Juicy Zheng 郑珏2023.7.13 郑珏报销"},{"InvoiceNo":"58706061","InvoiceType":"电子发票","Amount":"78.19","Invoiceattachment":{"id":"b1b17a36-59f4-4f40-806d-3dbefd37fe33","name":"168923077152081844.jpeg","fileSize":473032},"AmountexclVAT":"75.92","InvoiceVATamount":"0","InvoiceId":"1679381708006232064","imageId":"1679381693225512960","userName":"郑珏","userCode":"10004041","dateofdeparture":"","OriInvoiceAmount":"78.19","invoicedata":"2023-07-13","_id":"1679382205218689024","__ctxidx":8,"Data":"2023-07-13","field_12":"202307Juicy Zheng 郑珏2023.7.13 郑珏报销"},{"InvoiceNo":"23122000000004266802","InvoiceType":"","Amount":"81.26","Invoiceattachment":{"id":"721a8ccf-12a0-4763-9323-70123b036339","name":"168923077097799846.jpeg","fileSize":414321},"AmountexclVAT":"78.89","InvoiceVATamount":"0","InvoiceId":"1679381705095393280","imageId":"1679381691115778048","userName":"郑珏","userCode":"10004041","dateofdeparture":"","OriInvoiceAmount":"81.26","invoicedata":"2023-07-13","_id":"1679382204438548480","__ctxidx":9,"Data":"2023-07-13","field_12":"202307Juicy Zheng 郑珏2023.7.13 郑珏报销"}]}
2023-07-13 14:51:07,574 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1679334358449659904","invoiceId":"1679334359343050752"},{"imageId":"1679334358650982400","invoiceId":"1679334360920109056"},{"imageId":"1679060926856171520","invoiceId":"1679060940118568960"},{"imageId":"1679058270876086272","invoiceId":"1679058275452067840"},{"imageId":"1679058270649593857","invoiceId":"1679058274063749120"},{"imageId":"1679058270439878656","invoiceId":"1679058272721567744"},{"imageId":"1679058270217572352","invoiceId":"1679058271303905280"},{"imageId":"1679058266807607296","invoiceId":"1679058270171430912"},{"imageId":"1679058266396561408","invoiceId":"1679058267382226944"},{"imageId":"1679058266602090496","invoiceId":"1679058269022203904"},{"imageId":"1679382105965985792","invoiceId":"1679382121652682752"},{"imageId":"1679381693225512960","invoiceId":"1679381708006232064"},{"imageId":"1679381691115778048","invoiceId":"1679381705095393280"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307134246","billCodeType":"expensesBill","createTime":"2023-07-13T14:51:07.5746136+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004041","userName":"郑珏"}}
2023-07-13 14:51:08,434 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 13,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1679058266396561408",
      "message": "成功"
    },
    {
      "imageId": "1679058266602090496",
      "message": "成功"
    },
    {
      "imageId": "1679058266807607296",
      "message": "成功"
    },
    {
      "imageId": "1679058270217572352",
      "message": "成功"
    },
    {
      "imageId": "1679058270439878656",
      "message": "成功"
    },
    {
      "imageId": "1679058270649593857",
      "message": "成功"
    },
    {
      "imageId": "1679058270876086272",
      "message": "成功"
    },
    {
      "imageId": "1679060926856171520",
      "message": "成功"
    },
    {
      "imageId": "1679334358449659904",
      "message": "成功"
    },
    {
      "imageId": "1679334358650982400",
      "message": "成功"
    },
    {
      "imageId": "1679381691115778048",
      "message": "成功"
    },
    {
      "imageId": "1679381693225512960",
      "message": "成功"
    },
    {
      "imageId": "1679382105965985792",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-13 14:51:08,434 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-13 14:51:30,112 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"4.00","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168921860746993262","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"1689218613616","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"2*372847<2/91533*804626+79/1<896071273>>*2+8<6*1735824650000000000","commitStatus":"1","commitTime":"1689230808367","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1689218612802","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"江苏省","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1679330677721403392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921860847772557.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100411","invoiceDate":"1687622400000","invoiceId":"1679381830911930368","invoiceNo":"03513298","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230625","parentImageId":0,"payee":"江苏科学园站","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":"车牌号::苏EC176V(蓝色)型:一型客车江苏宁杭南京站入口站:江苏科学园站出口站:2023-06-1910:01:18出口时间:","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1689218612802","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"913201027904290893","sellerNo":"","sellerTaxNo":"409410100100076187","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921860847772557.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1689230808372","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"2436","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:51:30,112 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168869285764185590","billCode":"ER202307074163","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"101662","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1688692855036","imageFileUrl":"","imageId":"1677125527627902976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/168869285938429553.jpeg?response-content-type=image/jpg","invoiceId":"1677125539455840256","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688692859918","scanUserId":"6082067222541205567","scanUserName":"周伶","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/168869285938429553.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:51:30,112 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"4.00","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168921860746993262","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"1689218613793","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"97443294796<78862416318*46797031839+435871<>85844+349>140000000000","commitStatus":"1","commitTime":"1689230791748","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1689218613505","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"江苏省","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1679330679839522816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921860894085123.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152300111","invoiceDate":"1687622400000","invoiceId":"1679381759680061440","invoiceNo":"34516537","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230625","parentImageId":0,"payee":"江苏宁杭南京站","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":":苏EC176V(蓝色)车牌号:苏型:一型客车江苏科学园站入口站:江苏宁杭南京站出口站:2023-06-1918:31:43出口时间:","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1689218613505","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"工商银行4301012919100380797","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"91320000734417788U","sellerNo":"","sellerTaxNo":"91320000734417788U","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921860894085123.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1689230791753","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"2436","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:51:30,112 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"4.00","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168921871339272516","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"1689218720695","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"4275>11<*98+675112<4/35070+575*+5+<24758865><*+26+32156*0000000000","commitStatus":"1","commitTime":"1689230773234","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1689218720420","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"江苏省","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1679331117880061952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871339425934.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100411","invoiceDate":"1687622400000","invoiceId":"1679381683712827392","invoiceNo":"03513294","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230625","parentImageId":0,"payee":"江苏科学园站","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":"车牌号::苏EC176V(蓝色)型:一型客车江苏宁杭南京站入口站:江苏科学园站出口站:2023-06-2109:29:14出口时间:","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1689218720420","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"913201027904290893","sellerNo":"","sellerTaxNo":"409410100100076187","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871339425934.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1689230773238","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"2436","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:51:30,127 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"91.00","amountWithoutTax":"91.00","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168921871339272516","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"1689218728945","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"03830984971+<7711*+*13611*9710573+065<98219262>476+652620000000000","commitStatus":"1","commitTime":"1689230756395","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1689218728619","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"江苏省","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1679331119880732672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871389063097.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152300111","invoiceDate":"1687622400000","invoiceId":"1679381608915808256","invoiceNo":"21627218","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"1","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230625","parentImageId":0,"payee":"江苏凤凰站","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":"车牌号::苏EC176V(蓝色)型:一型客车江苏科学园站入口站:江苏凤凰站出口站:2023-06-2116:11:04出口时间:","repeatTag":"9a42d5bc-8bfc-4dee-8a3a-973d149e92e9","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1689218728619","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"南京市中山东路291号0512-52337198","sellerBankAccount":"","sellerBankName":"中国工商银行南京市城南支行4301012919100008905","sellerBankNameAccount":"","sellerCode":"","sellerName":"江苏沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000730726057D","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921871389063097.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1689230756399","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"2436","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:51:30,237 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 14:51:30,237 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 14:51:30,268 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 14:51:30,299 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 14:51:30,299 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 14:52:31,055 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"4.00","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168921850702237651","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"1689218512894","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1689230855259","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1689218512619","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"江苏省","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1679330259884847104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921850879957853.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100411","invoiceDate":"1687622400000","invoiceId":"1679382026513297408","invoiceNo":"03513308","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230625","parentImageId":0,"payee":"江苏科学园站","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":"车牌号:苏EC176V(蓝色)型:一型客入口站:江苏宁杭南京站出口站:江苏科学园站出口时间:2023-06-1509:59:05","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1689218512619","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"南京市玄武区中山路268号1幢2401-2412室025-69636023","sellerBankAccount":"","sellerBankName":"兴业银行南京分行营业部409410100100076187","sellerBankNameAccount":"","sellerCode":"","sellerName":"南京绕越高速公路东南段有限责任公司","sellerNo":"","sellerTaxNo":"913201027904290893","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921850879957853.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1689230855263","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"2436","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:52:31,055 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"4.00","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168921860746993262","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"1689218611398","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1689230841340","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1689218611095","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"江苏省","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1679330673715838976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892186074695936.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152300111","invoiceDate":"1687622400000","invoiceId":"1679381968036302848","invoiceNo":"34516542","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230625","parentImageId":0,"payee":"江苏宁杭南京站","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":"车牌号:苏苏EC176V(蓝色)型:一型客入口站:江苏科学园站出口站:江苏宁杭南京站出口时间:2023-06-1517:40:16","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1689218611095","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"南京市溧水区1号信箱025-68811239","sellerBankAccount":"","sellerBankName":"工商银行4301012919100380797","sellerBankNameAccount":"","sellerCode":"","sellerName":"江苏宁杭高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000734417788U","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892186074695936.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1689230841348","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"2436","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:52:31,071 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"4.00","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168921860746993262","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"1689218612281","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"5*2*973>59113>08<*2>>85*2>+*><6293632+>5>>1419232*451>0>0000000000","commitStatus":"1","commitTime":"1689230824910","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1689218611976","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"江苏省","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1679330675603275776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921860797555908.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100411","invoiceDate":"1687622400000","invoiceId":"1679381901397204992","invoiceNo":"03513302","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230625","parentImageId":0,"payee":"江苏科学园站","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":"车牌号::苏EC176V(蓝色)型:一型客车江苏宁杭南京站入口站:江苏科学园站出口站:2023-06-1609:30:52出口时间:","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1689218611976","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"913201027904290893","sellerNo":"","sellerTaxNo":"40941010010007687","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921860797555908.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1689230824915","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"2436","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:52:31,196 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 14:52:31,211 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 14:52:31,227 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 14:53:32,078 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"81.26","amountWithoutTax":"78.89","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"2.37","taxRate":"3.00","type":"","unitPrice":"78.8932038835","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"81.26","amountWithoutTax":"78.89","backType":"0","balanceAmount":"81.26","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23122000000004266802","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004041","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679381691115778048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923077097799846.jpeg?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":"1679381705095393280","invoiceNo":"23122000000004266802","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"伍丽霜","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":"20230713","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":"1689230771215","scanUserId":"7082535757148209153","scanUserName":"郑珏","sellerAddrTel":"天津市武清开发区福源道北侧创业总部基地C04号楼505室","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津南京路支行 122910696510701","sellerBankName":"","sellerCode":"","sellerName":"前行无限（天津）科技有限公司","sellerNo":"","sellerTaxNo":"91120222MA06Q7XF6E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923077097799846.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.37","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:53:32,078 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"4.00","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168921850702237651","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"1689218511737","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1689230888722","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1689218511444","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"江苏省","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1679330255073972224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921850766760884.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100411","invoiceDate":"1687622400000","invoiceId":"1679382167597096960","invoiceNo":"03513310","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230625","parentImageId":0,"payee":"江苏科学园站","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":"车牌号:苏EC176V(蓝色)型:一型客入口站:江苏宁杭南京站出口站:江苏科学园站出口时间:2023-06-1310:35:08","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1689218511444","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"南京市玄武区中山路268号1幢2401-2412室025-69636023","sellerBankAccount":"","sellerBankName":"兴业银行南京分行营业部409410100100076187","sellerBankNameAccount":"","sellerCode":"","sellerName":"南京绕越高速公路东南段有限责任公司","sellerNo":"","sellerTaxNo":"913201027904290893","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921850766760884.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1689230888727","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"2436","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:53:32,078 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"4.00","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168921850702237651","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"1689218511344","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1689230906430","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1689218510928","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"江苏省","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1679330252653862912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921850706369370.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152300111","invoiceDate":"1687622400000","invoiceId":"1679382240557019136","invoiceNo":"34516547","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230625","parentImageId":0,"payee":"江苏宁杭南京站","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":"车牌号:苏EC176V(蓝色)型:一型客入口站:江苏科学园站出口站:江苏宁杭南京站出口时间:2023-06-1218:03:35","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1689218510928","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"南京市溧水区1号信箱025-68811239","sellerBankAccount":"","sellerBankName":"工商银行4301012919100380797","sellerBankNameAccount":"","sellerCode":"","sellerName":"江苏宁杭高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000734417788U","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921850706369370.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1689230906434","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"2436","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:53:32,078 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"109.72","amountWithoutTax":"106.52","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"3.20","taxRate":"3.00","type":"","unitPrice":"106.52000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"109.72","amountWithoutTax":"106.52","backType":"0","balanceAmount":"109.72","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70630148013943648210","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈逸","cipherText":"*9<*43/273><28>8/-0//224499041-9/816>94+99-*819<473-3/5*3731--468*83>3286<597909*0551363-9/<66>50908+407>7/5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004041","ctStatus":"0","dqCode":"3502","dqName":"厦门","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679382105965985792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892308698876168.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"035022200211","invoiceId":"1679382121652682752","invoiceNo":"89380674","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"沈蜜蜜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201587547","maxCapacity":"","ofdUrl":"https://fpdk.xiamen.chinatax.gov.cn:9001/api?action=getDoc&code=035022200211_89380674_20230713_94BBEEF0&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":"20230713","parentImageId":0,"pdfUrl":"https://fpdk.xiamen.chinatax.gov.cn:9001/api?action=getDoc&code=035022200211_89380674_20230713_94BBEEF0&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":"1689230870123","scanUserId":"7082535757148209153","scanUserName":"郑珏","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/2023/07/13/16892308698876168.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.20","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:53:32,078 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"4.00","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168921850702237651","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"1689218512578","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1689230872973","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1689218512313","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"江苏省","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1679330257313738752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921850823513544.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152300111","invoiceDate":"1687622400000","invoiceId":"1679382102849617920","invoiceNo":"34516544","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230625","parentImageId":0,"payee":"江苏宁杭南京站","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":"车牌号:苏苏EC176V(蓝色)型:一型客入口站:江苏科学园站出口站:江苏宁杭南京站出口时间:2023-06-1317:52:55","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1689218512313","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"南京市溧水区1号信箱025-68811239","sellerBankAccount":"","sellerBankName":"工商银行4301012919100380797","sellerBankNameAccount":"","sellerCode":"","sellerName":"江苏宁杭高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000734417788U","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168921850823513544.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1689230872979","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"2436","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:53:32,078 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"83.92","amountWithoutTax":"81.48","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.44","taxRate":"3.00","type":"","unitPrice":"81.475728","zeroTax":" "},{"amountWithTax":"-5.73","amountWithoutTax":"-5.56","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.17","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"78.19","amountWithoutTax":"75.92","backType":"0","balanceAmount":"78.19","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01526851034699768516","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗翠玲","cipherText":"035962-7>-2/<//<->1-259>5-3125/<<5/35>25>0999+67452*>02566<-9</24>4<->3>59+90+54/-86/0-4*6+97+013>//19++73581879","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004041","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679381693225512960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923077152081844.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1679381708006232064","invoiceNo":"58706061","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孔炜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098482399","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":"20230713","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":"1689230771718","scanUserId":"7082535757148209153","scanUserName":"郑珏","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室0512-65560172","sellerAddress":"苏州市相城区高铁新城开泰路18号长江大都会643楼017室0512-65560172","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司苏州分行512906753910601","sellerBankName":"招商银行股份有限公司苏州分行512906753910601","sellerCode":"","sellerName":"苏州市吉利优行电子科技有限公司","sellerNo":"","sellerTaxNo":"91320594MA1MFD7F31","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923077152081844.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.27","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 14:53:32,219 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 14:53:32,250 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 14:53:32,266 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 14:53:32,266 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 14:53:32,282 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 14:53:32,298 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 14:56:34,952 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 14:56:34,952 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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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":"3.20","amountWithTax":"109.72"}],"invoiceMain":{"scanTime":"1689230870123","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1679382105965985792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035022200211","xmlUrl":"","sellerTaxNo":"91350200MA8TRJE732","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892308698876168.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":"106.52","scanUserId":"7082535757148209153","createUserCode":"10004041","chargeUpPeriod":"","billCode":"ER202307134246","balanceAmount":"109.72","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1679382121652682752","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":"89380674","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":"20230713","taxAmount":"3.20","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpdk.xiamen.chinatax.gov.cn:9001/api?action=getDoc&code=035022200211_89380674_20230713_94BBEEF0&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892308698876168.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_89380674_20230713_94BBEEF0&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"109.72","invoiceStatus":"1","scanUserName":"郑珏","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":"10004041","billCodeType":"expensesBill","billCode":"ER202307134246","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689231092128}
2023-07-13 14:56:34,952 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307134246, status is0, not need to process.
2023-07-13 15:00:42,002 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307134247","invoiceDetails1":[{"InvoiceNo":"14283833","InvoiceType":"出租车票","Amount":"13","Invoiceattachment":{"id":"3df9eebf-13d7-4f13-9546-656e0abfe8c2","name":"168731141079513463.jpeg","fileSize":27311},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1671331335882416128","imageId":"1671331328617873408","userName":"横店集团杭州有限公司","userCode":"976117","dateofdeparture":"2023-06-12","OriInvoiceAmount":"13.00","invoicedate":"","_id":"1671331440172470272","__ctxidx":0,"Data":"2023-06-12","field_11":"202306Jessie Jin 金洁华株洲税务局投标差旅费报销（代黎红）"},{"InvoiceNo":"33663829","InvoiceType":"出租车票","Amount":"14","Invoiceattachment":{"id":"472cb20d-c40a-4505-a975-564bb6521a0d","name":"168731141079513463.jpeg","fileSize":30503},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1671331333512634368","imageId":"1671331328190054400","userName":"横店集团杭州有限公司","userCode":"976117","dateofdeparture":"2023-06-12","OriInvoiceAmount":"14.00","invoicedate":"","_id":"1671331438016602112","__ctxidx":1,"Data":"2023-06-12","field_11":"202306Jessie Jin 金洁华株洲税务局投标差旅费报销（代黎红）"},{"InvoiceNo":"95336643","InvoiceType":"出租车票","Amount":"26","Invoiceattachment":{"id":"6bd3a264-79a0-491a-80be-d2287723d514","name":"168731141079513463.jpeg","fileSize":28962},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1671331334791897088","imageId":"1671331328408158208","userName":"横店集团杭州有限公司","userCode":"976117","dateofdeparture":"2023-06-12","OriInvoiceAmount":"26.00","invoicedate":"","_id":"1671331437685252096","__ctxidx":2,"Data":"2023-06-12","field_11":"202306Jessie Jin 金洁华株洲税务局投标差旅费报销（代黎红）"},{"InvoiceNo":"21375674","InvoiceType":"出租车票","Amount":"14","Invoiceattachment":{"id":"01267559-2745-46e3-9077-5d08d5a6ec28","name":"168731141079513463.jpeg","fileSize":27849},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1671331332355010560","imageId":"1671331327971958784","userName":"横店集团杭州有限公司","userCode":"976117","dateofdeparture":"2023-06-12","OriInvoiceAmount":"14.00","invoicedate":"","_id":"1671331437173542912","__ctxidx":3,"Data":"2023-06-12","field_11":"202306Jessie Jin 金洁华株洲税务局投标差旅费报销（代黎红）"},{"InvoiceNo":"C004147","InvoiceType":"火车票","Amount":"11","Invoiceattachment":{"id":"765c9e2a-5db5-4113-9ec9-7d22ca93e4af","name":"168731141079513463.jpeg","fileSize":26801},"AmountexclVAT":"","invoiceVATamount":"0.91","InvoiceId":"1671331330895384576","imageId":"1671331327762239488","userName":"横店集团杭州有限公司","userCode":"976117","dateofdeparture":"2023-06-12","OriInvoiceAmount":"11.00","invoicedate":"","_id":"1671331439925010432","__ctxidx":0,"Data":"2023-06-12","field_11":"202306Jessie Jin 金洁华株洲税务局投标差旅费报销（代黎红）"},{"InvoiceNo":"C004161","InvoiceType":"火车票","Amount":"20","Invoiceattachment":{"id":"fa620426-bbc4-4bd4-9299-9d3c2647e444","name":"168731141079513463.jpeg","fileSize":27167},"AmountexclVAT":"","invoiceVATamount":"1.65","InvoiceId":"1671331329343492096","imageId":"1671331327464439808","userName":"横店集团杭州有限公司","userCode":"976117","dateofdeparture":"2023-06-12","OriInvoiceAmount":"20.00","invoicedate":"","_id":"1671331437643304960","__ctxidx":1,"Data":"2023-06-12","field_11":"202306Jessie Jin 金洁华株洲税务局投标差旅费报销（代黎红）"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"11.9","InvoiceNo":"94855996","Date":"2023-06-15","AmountexclVAT":"11.9","InvoiceAttachment":{"id":"d815098e-626a-4680-a41a-9ae5ec707875","name":"168731180638076896.jpeg","fileSize":179171},"InvoiceVATAmount":"0","InvoiceId":"1671332984604594176","imageId":"1671332971006660608","userName":"横店集团杭州有限公司","userCode":"976117","OriInvoiceAmount":"11.90","_id":"1671333043512283136","__ctxidx":2,"Remark":null,"field_10":"202306Jessie Jin 金洁华株洲税务局投标差旅费报销（代黎红）"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"11.9","InvoiceNo":"94855997","Date":"2023-06-15","AmountexclVAT":"11.9","InvoiceAttachment":{"id":"44140004-a0c6-4ae2-863a-d297dc34f6af","name":"168731180559524857.jpeg","fileSize":189331},"InvoiceVATAmount":"0","InvoiceId":"1671332981937016832","imageId":"1671332967898681344","userName":"横店集团杭州有限公司","userCode":"976117","OriInvoiceAmount":"11.90","_id":"1671333043004776448","__ctxidx":3,"Remark":null,"field_10":"202306Jessie Jin 金洁华株洲税务局投标差旅费报销（代黎红）"}]}
2023-07-13 15:00:42,002 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1671331328617873408","invoiceId":"1671331335882416128"},{"imageId":"1671331328190054400","invoiceId":"1671331333512634368"},{"imageId":"1671331328408158208","invoiceId":"1671331334791897088"},{"imageId":"1671331327971958784","invoiceId":"1671331332355010560"},{"imageId":"1671331327762239488","invoiceId":"1671331330895384576"},{"imageId":"1671331327464439808","invoiceId":"1671331329343492096"},{"imageId":"1671332971006660608","invoiceId":"1671332984604594176"},{"imageId":"1671332967898681344","invoiceId":"1671332981937016832"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307134247","billCodeType":"expensesBill","createTime":"2023-07-13T15:00:42.0027072+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"976117","userName":"横店集团杭州有限公司"}}
2023-07-13 15:00:43,753 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 8,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1671331327464439808",
      "message": "成功"
    },
    {
      "imageId": "1671331327762239488",
      "message": "成功"
    },
    {
      "imageId": "1671331327971958784",
      "message": "成功"
    },
    {
      "imageId": "1671331328190054400",
      "message": "成功"
    },
    {
      "imageId": "1671331328408158208",
      "message": "成功"
    },
    {
      "imageId": "1671331328617873408",
      "message": "成功"
    },
    {
      "imageId": "1671332967898681344",
      "message": "成功"
    },
    {
      "imageId": "1671332971006660608",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-13 15:00:43,753 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-13 15:00:44,094 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:00:44,094 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1687311411350","trains":"7952","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"株洲","ext6":"","ext5":"","invoiceNo":"C004161","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"长沙","batchNo":"168731141074676691","settlementNo":"","chargeUpStatus":"0","imageId":"1671331327464439808","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"4301031974****0026","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"01车对号入座","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/21/168731141079513463.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"黎红","checkerName":"","taxAmount":"1.65","startDate":"1686499200000","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/2023/06/21/168731141079513463.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_503,w_516,h_329/rotate,0","startTime":"15:07","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"976117","scanUserId":"6082067188181467157","chargeUpPeriod":"","billCode":"ER202307134247","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1671331329343492096","amountWithTax":"20.00","scanUserName":"横店集团杭州有限公司","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1687311411350","trains":"K9233","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"长沙","ext6":"","ext5":"","invoiceNo":"C004147","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"株洲","batchNo":"168731141074676691","settlementNo":"","chargeUpStatus":"0","imageId":"1671331327762239488","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"4301031974****0026","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"05车030号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/21/168731141079513463.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"黎红","checkerName":"","taxAmount":"0.91","startDate":"1686499200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"新空调硬座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/21/168731141079513463.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_40,w_491,h_354/rotate,0","startTime":"09:30","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"976117","scanUserId":"6082067188181467157","chargeUpPeriod":"","billCode":"ER202307134247","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1671331330895384576","amountWithTax":"11.00","scanUserName":"横店集团杭州有限公司","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1687311411350","uploadStatus":"0","createUserName":"横店集团杭州有限公司","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1687311438970","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1671331332355010560","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"742","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1671331327971958784","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467157","updateUserName":"横店集团杭州有限公司","maxCapacity":"","syste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021-24071800","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94855997","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230615","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/21/168731180559524857.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":"11.90","invoiceStatus":"1","scanUserName":"横店集团杭州有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"16.90000000","amountWithoutTax":"16.90","itemSpec":"","quantity":"1.00000000","zeroTax":"2","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*预付卡销售*预付卡-餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"16.90"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"2","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*预付卡销售*预付卡-餐饮服务","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1687311806804","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1671332971006660608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310000607295837G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/21/168731180638076896.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"金拱门（中国）有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"11.90","scanUserId":"6082067188181467157","createUserCode":"976117","chargeUpPeriod":"","billCode":"ER202307134247","balanceAmount":"11.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1671332984604594176","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海新客站支行 211681114610001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区龙腾大道 2121号2号楼一层108室 021-24071800","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94855996","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230615","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/21/168731180638076896.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":"11.90","invoiceStatus":"1","scanUserName":"横店集团杭州有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"976117","billCodeType":"expensesBill","billCode":"ER202307134247","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689231666434}
2023-07-13 15:00:44,094 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307134247, status is0, not need to process.
2023-07-13 15:07:48,493 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306133868", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"86266857","invoicetype":"电子发票","Amount":"21.99","Invoiceattachment":{"id":"8f3a17ca-9de8-4fb2-aa5d-8680eac5f7f9","name":"16866360848196828.jpeg","fileSize":318688},"AmountexclVAT":"21.35","invoiceVATamount":"0","InvoiceId":"1668498806594871296","imageId":"1668498792229376000","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"21.99","invoicedate":"2023-06-13","_id":"1668499888442970112","__ctxidx":0,"Data":"2023-06-13","field_11":"202306Eric Hong 洪文佳合肥华翔项目出差"},{"InvoiceNo":"64145822","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"12dad569-af9c-46fd-a415-c6dfd537080c","name":"168663608310635791.jpeg","fileSize":389017},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1668498797832966144","imageId":"1668498786311213056","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-02-07","OriInvoiceAmount":"36.00","invoicedate":"","_id":"1668499887578943488","__ctxidx":1,"Data":"2023-02-07","field_11":"202302Eric Hong 洪文佳合肥华翔项目出差"},{"InvoiceNo":"Z74C079530","invoicetype":"火车票","Amount":"166","Invoiceattachment":{"id":"08e55d5f-c2f0-4fbd-8cf3-8fae2bdb04e9","name":"168663605882572208.jpeg","fileSize":509917},"AmountexclVAT":"","invoiceVATamount":"13.71","InvoiceId":"1668498696746053632","imageId":"1668498683806625792","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-06-08","OriInvoiceAmount":"166.00","invoicedate":"","_id":"1668499886937214976","__ctxidx":0,"Data":"2023-06-08","field_11":"202306Eric Hong 洪文佳合肥华翔项目出差"},{"InvoiceNo":"Z200J029448","invoicetype":"火车票","Amount":"155","Invoiceattachment":{"id":"a2233751-6f83-44aa-b012-b305e15b777b","name":"168663605729416705.jpeg","fileSize":495759},"AmountexclVAT":"","invoiceVATamount":"12.8","InvoiceId":"1668498691477999616","imageId":"1668498677506772992","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-06-07","OriInvoiceAmount":"155.00","invoicedate":"","_id":"1668499884273831936","__ctxidx":1,"Data":"2023-06-07","field_11":"202306Eric Hong 洪文佳合肥华翔项目出差"}]}
2023-07-13 15:07:48,493 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306133868-Approve-2
2023-07-13 15:07:48,493 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306133868","status":"2"}
2023-07-13 15:07:49,341 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 15:07:49,341 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306133868-Success-0
2023-07-13 15:07:49,341 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:07:49,575 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:07:49,575 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190521H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":-122},{"BudgetAccount":"52512007","Amount":-316}]}
2023-07-13 15:07:49,747 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"155.00","amountWithoutTax":"","backType":"0","batchNo":"168663605724963007","billCode":"ER202306133868","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3205021985****3036","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"978829","endStation":"合肥南","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668498677506772992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663605729416705.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1668498691477999616","invoiceNo":"Z200J029448","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"洪文佳","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1686636058575","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"10车04D号","seatType":"一等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663605729416705.jpeg?response-content-type=image/jpg","startDate":"1686067200000","startStation":"苏州园区","startTime":"13:54","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.80","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"D3026","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:07:49,747 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"166.00","amountWithoutTax":"","backType":"0","batchNo":"168663605724963007","billCode":"ER202306133868","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3205021985****3036","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"978829","endStation":"苏州园区","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668498683806625792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663605882572208.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1668498696746053632","invoiceNo":"Z74C079530","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"洪文佳","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1686636060076","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"04车03A号","seatType":"二等座始发改签","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663605882572208.jpeg?response-content-type=image/jpg","startDate":"1686153600000","startStation":"合肥南","startTime":"16:46","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"13.71","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G7250","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:07:49,763 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"21.99","amountWithoutTax":"21.35","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"0.64","taxRate":"3.00","type":"","unitPrice":"21.34951456","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"21.99","amountWithoutTax":"21.35","backType":"0","balanceAmount":"21.99","billCode":"ER202306133868","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81483906200389305309","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"霍艳华","cipherText":"5/4/<3<8806<+210<7*>2<17605668>*+<*1//45+4576-*3*02165+55522<-+6*>7163+<86/58-3/0261924+>*+8-1*/*7*5536>++40","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3700","dqName":"山东","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668498792229376000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/16866360848196828.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"037002200311","invoiceId":"1668498806594871296","invoiceNo":"86266857","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张栋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103117761","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230613","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686636085926","scanUserId":"6082067256900944064","scanUserName":"洪文佳","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/2023/06/13/16866360848196828.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.64","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:07:49,810 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"36.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16866360831048894","billCode":"ER202306133868","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":"1686636345623","commitUserId":"6082067256900944064","commitUserName":"洪文佳","commodityInspectionNo":"","createTime":"1686636087236","createUserCode":"978829","createUserId":"6082067256900944064","createUserName":"洪文佳","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:07","getOnTime":"17:30","handleStatus":"0","height":"646","hookTime":"","imageFileUrl":"","imageId":"1668498786311213056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663608310635791.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"134011982301","invoiceDate":"","invoiceId":"1668498797832966144","invoiceNo":"64145822","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":"10.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"安徽省合肥市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1686636084511","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663608310635791.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675699200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1689232092727","updateUserId":"6082067256900944064","updateUserName":"洪文佳","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1512","xPoint":"0","yPoint":"809"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:07:49,841 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:07:49,841 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1686636058575","trains":"D3026","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"苏州园区","ext6":"","ext5":"","invoiceNo":"Z200J029448","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"合肥南","batchNo":"168663605724963007","settlementNo":"","chargeUpStatus":"0","imageId":"1668498677506772992","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3205021985****3036","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"10车04D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663605729416705.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"洪文佳","checkerName":"","taxAmount":"12.80","startDate":"1686067200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"一等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663605729416705.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"13:54","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202306133868","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668498691477999616","amountWithTax":"155.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1686636060076","trains":"G7250","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"合肥南","ext6":"","ext5":"","invoiceNo":"Z74C079530","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"苏州园区","batchNo":"168663605724963007","settlementNo":"","chargeUpStatus":"0","imageId":"1668498683806625792","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3205021985****3036","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"04车03A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663605882572208.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"洪文佳","checkerName":"","taxAmount":"13.71","startDate":"1686153600000","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/2023/06/13/168663605882572208.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"16:46","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202306133868","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668498696746053632","amountWithTax":"166.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686636084511","uploadStatus":"0","createUserName":"洪文佳","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686636345623","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1668498797832966144","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"646","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668498786311213056","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944064","updateUserName":"洪文佳","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"134011982301","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663608310635791.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675699200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"安徽省合肥市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202306133868","updateTime":"1689232092727","extFields":"","rootRegion":"","createTime":"1686636087236","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1512","chargeTaxAuthorityCode":"","invoiceId":"1668498797832966144","isChange":"0","isSalesList":"0","yPoint":"809","createUserId":"6082067256900944064","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"64145822","ticketCode":"ticketTaxi","mileage":"10.6","billEntityCode":"expensesBill","batchNo":"16866360831048894","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":"18:07","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663608310635791.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":"17:30","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"36.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"21.34951456","amountWithoutTax":"21.35","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":"0.64","amountWithTax":"21.99"}],"invoiceMain":{"scanTime":"1686636085926","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668498792229376000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037002200311","xmlUrl":"","sellerTaxNo":"91370303MA3HJKH04J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/16866360848196828.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":"21.35","scanUserId":"6082067256900944064","createUserCode":"978829","chargeUpPeriod":"","billCode":"ER202306133868","balanceAmount":"21.99","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668498806594871296","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":"86266857","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":"20230613","taxAmount":"0.64","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/16866360848196828.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":"21.99","invoiceStatus":"1","scanUserName":"洪文佳","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":"978829","billCodeType":"expensesBill","billCode":"ER202306133868","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689126699768","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689232092930}
2023-07-13 15:07:49,888 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:07:49,903 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:07:49,903 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:07:49,982 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:19:31,790 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307024053", "Result": "Approve","invoiceDetails1":[{"_id":"89eb26a0-bb33-42a2-98c3-2ddafda44792","__ctxidx":0,"Pleaseselecttheinvoice":"1671032704321986560","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2023-05-10","Description":"东莞兴业标书打印","ACTClaimIncVAT":"515","TotalAmountinclVATC":"515","InvoiceNo":"28498087","Invoiceattachment":{"id":"baa4ee10-e8f6-4ba9-adb6-ea656a8b779d","name":"168724015881339572.jpeg","fileSize":187751},"Purchaseapplicationamount":"514.999","PurchaseApplicationCode1":"1672892589850238977","PurchaseApplicationCode2":null,"Appliedamount":"514.999","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1668850194225569792&ismail=1&appid=1672289811578753024&defkey=Office-Purchase-Request&instid=1672289811578753025","Link2":null,"Attachments":null,"InvoiceId":"1671032472701243392","Lineitemtext":"202305Leo Liu 刘畅东莞兴业标书打印","ACTClaimExclVAT":515,"purchaserequisitionsAll":["O2304143"],"purchaserequisitions1":"O2304143","field_38":"514.999","InvoiceFlag":"Others 其他","InvoiceType":"普票","AmountwithoutVATA":"509.9","VATAmountB":"0","imageId":"1671032459422076928","userName":"刘畅","userCode":"137399","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品"},{"_id":"379300fc-b121-4ef4-8480-fbbeff6c0cf8","__ctxidx":1,"Pleaseselecttheinvoice":"1671032704980492288","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2023-05-19","Description":"佛山兴业标书打印","ACTClaimIncVAT":"420","TotalAmountinclVATC":"420","InvoiceNo":"18873382","Invoiceattachment":{"id":"045c58ed-1779-488f-ad49-9cc91f4aef5b","name":"168724015959981441.jpeg","fileSize":188525},"Purchaseapplicationamount":"419.9984","PurchaseApplicationCode1":"1672892245070061568","PurchaseApplicationCode2":null,"Appliedamount":"419.9984","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1668850194225569792&ismail=1&appid=1672290569854394368&defkey=Office-Purchase-Request&instid=1672290569854394369","Link2":null,"Attachments":null,"InvoiceId":"1671032476144762880","Lineitemtext":"202305Leo Liu 刘畅佛山兴业标书打印","ACTClaimExclVAT":420,"purchaserequisitionsAll":["O2304144"],"InvoiceFlag":"Others 其他","InvoiceType":"普票","AmountwithoutVATA":"415.84","VATAmountB":"0","imageId":"1671032462458748928","userName":"刘畅","userCode":"137399","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2304144","field_38":"419.9984"},{"Invoiceselection":"1675178844474839040","InvoiceNo":"30842155","VATAmountB":"0","Invoiceattachment":{"id":"f7ae60ff-780b-4c98-aa06-9efe6a87c9f5","name":"N45_ca4bf520-182b-11ee-8259-531426f9ecfe.jpg","fileSize":117891},"TotalAmountinclVATC":"638","AmountwithoutVATA":638,"userCode":"137399","userName":"刘畅","InvoiceId":"1675178650405711872","imageId":"1675178555442462720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"638","Date":"2023-07-02","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":"63036dd3-a04a-452f-be0f-22a5b8faa42e","__ctxidx":0,"Description":"23年6月","Attachments":null,"Lineitemtext":"202307Leo Liu 刘畅23年6月","field_32":"No"}]}
2023-07-13 15:19:31,790 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307024053-Approve-2
2023-07-13 15:19:31,790 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307024053","status":"2"}
2023-07-13 15:19:32,479 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 15:19:32,479 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307024053-Success-0
2023-07-13 15:19:32,479 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:19:32,682 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:19:32,682 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190528X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52565003","Amount":935},{"BudgetAccount":"52513502","Amount":638}]}
2023-07-13 15:19:32,807 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"515.00","amountWithoutTax":"509.90","cargoName":"*纸制品*打印装订","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"5.10","taxRate":"1.00","type":"","unitPrice":"509.90099009901","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"515.00","amountWithoutTax":"509.90","backType":"0","balanceAmount":"515.00","billCode":"ER202307024053","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03430916489228275039","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"管理员","cipherText":"03-+-544>43/4+*6*01<<<*3+3223+>/9716/62*>5>550440<5/*/960559*4<3>>+76/</>39+<5-11+893/*1<46->/01-71>06+0<0<><00-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1671032459422076928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724015881339572.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100304","invoiceId":"1671032472701243392","invoiceNo":"28498087","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"589910875919","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230510","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687240159258","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"浦东新区塘桥新路245号13681934970","sellerAddress":"浦东新区塘桥新路245号13681934970","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海市浦东新区塘桥街道毅锋图文制作社","sellerNo":"","sellerTaxNo":"92310115MA1LADNG5T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724015881339572.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","systemOrig":"5","taxAmount":"5.10","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:19:32,932 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:19:33,026 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"420.00","amountWithoutTax":"415.84","cargoName":"*纸制品*打印装订","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"4.16","taxRate":"1.00","type":"","unitPrice":"415.841584158416","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"420.00","amountWithoutTax":"415.84","backType":"0","balanceAmount":"420.00","billCode":"ER202307024053","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09171864031662505405","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"蔡林","cipherText":"006<243/+/36</*/<+5381*+5/308-<*+7595+-22*>04*3431016703544>8<2755+205>2/<+<23-4><**-5*6-/>+<+5/49014*2106906303","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1671032462458748928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724015959981441.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100304","invoiceId":"1671032476144762880","invoiceNo":"18873382","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"杨如日","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917104855155","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230519","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687240159981","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"徐汇区斜土路2358号54107038","sellerAddress":"徐汇区斜土路2358号54107038","sellerBankAccount":"","sellerBankInfo":"宁波银行上海徐汇支行70030122000000950","sellerBankName":"宁波银行上海徐汇支行70030122000000950","sellerCode":"","sellerName":"上海市徐汇区信扬数码图文社","sellerNo":"","sellerTaxNo":"92310104MA1KB2Y417","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724015959981441.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","systemOrig":"5","taxAmount":"4.16","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:19:33,167 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:19:33,167 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"509.90099009901","amountWithoutTax":"509.90","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*纸制品*打印装订","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.10","amountWithTax":"515.00"}],"invoiceMain":{"scanTime":"1687240159258","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1671032459422076928","warningInfo":"","maxCapacity":"","systemLabelId":"1471692682760818689","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"92310115MA1LADNG5T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724015881339572.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Others 其他","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市浦东新区塘桥街道毅锋图文制作社","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"509.90","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202307024053","balanceAmount":"515.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1671032472701243392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浦东新区塘桥新路245号13681934970","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"28498087","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230510","taxAmount":"5.10","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/2023/06/20/168724015881339572.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":"515.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"415.841584158416","amountWithoutTax":"415.84","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*纸制品*打印装订","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.16","amountWithTax":"420.00"}],"invoiceMain":{"scanTime":"1687240159981","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1671032462458748928","warningInfo":"","maxCapacity":"","systemLabelId":"1471692682760818689","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"92310104MA1KB2Y417","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724015959981441.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Others 其他","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市徐汇区信扬数码图文社","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"415.84","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202307024053","balanceAmount":"420.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1671032476144762880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行上海徐汇支行70030122000000950","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐汇区斜土路2358号54107038","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"18873382","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230519","taxAmount":"4.16","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/2023/06/20/168724015959981441.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":"420.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"638.00","amountWithoutTax":"638.00","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":"638.00"}],"invoiceMain":{"scanTime":"1688228665581","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1675178555442462720","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/02/168822866524658318.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1633143b8b130a914bdd42327fa2b1cb","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","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":"638.00","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202307024053","balanceAmount":"638.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1675178650405711872","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":"30842155","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘畅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230702","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:18621112138;账期:202306","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/02/168822866524658318.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/20230702/00/N45_ca4bf520-182b-11ee-8259-531426f9ecfe.jpg?x-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":"638.00","invoiceStatus":"1","scanUserName":"刘畅","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":"137399","billCodeType":"expensesBill","billCode":"ER202307024053","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689129074422","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689232796059}
2023-07-13 15:19:33,167 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:19:33,214 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"638.00","amountWithoutTax":"638.00","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":"638.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"638.00","amountWithoutTax":"638.00","backType":"0","balanceAmount":"638.00","billCode":"ER202307024053","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05556833243547672809","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国联通","cipherText":"0369/7-117-<+247*/<*9/9-16-/544954/+1*69/7-117-<+24763+-*/69/7-117-<+247*/>>759*81>827505+1<5<01/6641960/26111<4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1633143b8b130a914bdd42327fa2b1cb","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/02/168822866524658318.pdf?response-content-type=application/pdf","imageId":"1675178555442462720","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230702/00/N45_ca4bf520-182b-11ee-8259-531426f9ecfe.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1675178650405711872","invoiceNo":"30842155","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":"20230702","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘畅","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18621112138;账期:202306","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688228665581","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/07/02/168822866524658318.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":[]}
2023-07-13 15:19:33,372 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:20:05,694 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306304044", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"03266282","InvoiceType":"普票","Amount":"390","Invoiceattachment":{"id":"58f41487-3242-4465-b39c-7bf4dca2d387","name":"16880853437586671.jpg","fileSize":168162},"AmountexclVAT":"345.13","invoiceVATamount":"0","InvoiceId":"1674577445015007232","imageId":"1674577425364688896","userName":"杨冕","userCode":"10002893","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedata":"2023-06-15","_id":"1674577799163940864","__ctxidx":0,"Data":"2023-06-15","field_13":"202306杨冕青苗常青藤杨冕2023.6月报销"},{"InvoiceNo":"03262694","InvoiceType":"普票","Amount":"405","Invoiceattachment":{"id":"0b096ad9-dd53-49a8-b4b7-6aa28f6d5709","name":"168808534524537618.jpg","fileSize":174794},"AmountexclVAT":"358.41","invoiceVATamount":"0","InvoiceId":"1674577444813680640","imageId":"1674577430112636928","userName":"杨冕","userCode":"10002893","dateofdeparture":"","OriInvoiceAmount":"405.00","invoicedata":"2023-06-01","_id":"1674577800006995968","__ctxidx":1,"Data":"2023-06-01","field_13":"202306杨冕青苗常青藤杨冕2023.6月报销"}]}
2023-07-13 15:20:05,694 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306304044-Approve-2
2023-07-13 15:20:05,694 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306304044","status":"2"}
2023-07-13 15:20:06,241 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 15:20:06,241 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306304044-Success-0
2023-07-13 15:20:06,241 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:20:06,429 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:20:06,429 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105364", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":650}]}
2023-07-13 15:20:06,554 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:20:06,554 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8929.380530973451327","amountWithoutTax":"358.41","itemSpec":"92#","quantity":"0.040137955640126","zeroTax":" ","systemLabelId":"","quantityUnit":"吨","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油京标VIB","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.59","amountWithTax":"405.00"}],"invoiceMain":{"scanTime":"1688085346133","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1674577430112636928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100204","xmlUrl":"","sellerTaxNo":"911101066843642180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/30/168808534524537618.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京鑫垚金地加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"358.41","scanUserId":"6122626479364882458","createUserCode":"10002893","chargeUpPeriod":"","billCode":"ER202306304044","balanceAmount":"405.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1674577444813680640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行东铁匠营支行 0200000409200059791","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区南三环东路28号2幢 010-67658990","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"03262694","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230601","taxAmount":"46.59","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/2023/06/30/168808534524537618.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":"405.00","invoiceStatus":"1","scanUserName":"杨冕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8870.088495575221239","amountWithoutTax":"345.13","itemSpec":"92#","quantity":"0.038909729427728","zeroTax":" ","systemLabelId":"","quantityUnit":"吨","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油京标VIB","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.87","amountWithTax":"390.00"}],"invoiceMain":{"scanTime":"1688085345001","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1674577425364688896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100204","xmlUrl":"","sellerTaxNo":"911101066843642180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/30/16880853437586671.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京鑫垚金地加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"345.13","scanUserId":"6122626479364882458","createUserCode":"10002893","chargeUpPeriod":"","billCode":"ER202306304044","balanceAmount":"390.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1674577445015007232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行东铁匠营支行 0200000409200059791","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区南三环东路28号2幢 010-67658990","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"03266282","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230615","taxAmount":"44.87","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/30/16880853437586671.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":"390.00","invoiceStatus":"1","scanUserName":"杨冕","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":"10002893","billCodeType":"expensesBill","billCode":"ER202306304044","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689129074305","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689232829750}
2023-07-13 15:20:06,554 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"405.00","amountWithoutTax":"358.41","cargoName":"*汽油*92#汽油京标VIB","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"0.040137955640126","quantityUnit":"吨","rowNum":"1","taxAmount":"46.59","taxRate":"13.00","type":"","unitPrice":"8929.380530973451327","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"405.00","amountWithoutTax":"358.41","backType":"0","balanceAmount":"405.00","billCode":"ER202306304044","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68774465253169368629","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈为圆","cipherText":"<6<-1-8467578079//27--6109+6+5+*9-1*++*>5*3**57++937179523>2451+79815+987>9>2--/400/+<87+09*8/+64+4*3887138>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002893","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1674577430112636928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/30/168808534524537618.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100204","invoiceId":"1674577444813680640","invoiceNo":"03262694","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"张万勇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661914590252","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230601","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688085346133","scanUserId":"6122626479364882458","scanUserName":"杨冕","sellerAddrTel":"北京市丰台区南三环东路28号2幢 010-67658990","sellerAddress":"北京市丰台区南三环东路28号2幢010-6765899","sellerBankAccount":"","sellerBankInfo":"工行东铁匠营支行 0200000409200059791","sellerBankName":"工行东铁匠营支行0200000409200059791","sellerCode":"","sellerName":"北京鑫垚金地加油站有限公司","sellerNo":"","sellerTaxNo":"911101066843642180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/30/168808534524537618.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.59","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:20:06,554 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"390.00","amountWithoutTax":"345.13","cargoName":"*汽油*92#汽油京标VIB","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"0.038909729427728","quantityUnit":"吨","rowNum":"1","taxAmount":"44.87","taxRate":"13.00","type":"","unitPrice":"8870.088495575221239","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"390.00","amountWithoutTax":"345.13","backType":"0","balanceAmount":"390.00","billCode":"ER202306304044","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66168855720514290484","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈为圆","cipherText":">27*/9832/8/2*>-436<8/-6+251<3<8949/05575*<95+64>69437732/<6/2/87<*-8034>/01628-97+659*1<4930*09/24*</180/90","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002893","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1674577425364688896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/30/16880853437586671.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100204","invoiceId":"1674577445015007232","invoiceNo":"03266282","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"张万勇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661914590252","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":"1688085345001","scanUserId":"6122626479364882458","scanUserName":"杨冕","sellerAddrTel":"北京市丰台区南三环东路28号2幢 010-67658990","sellerAddress":"北京市丰台区南三环东路28号2幢010-67658990","sellerBankAccount":"","sellerBankInfo":"工行东铁匠营支行 0200000409200059791","sellerBankName":"工行东铁匠营支行0200000409200059791","sellerCode":"","sellerName":"北京鑫垚金地加油站有限公司","sellerNo":"","sellerTaxNo":"911101066843642180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/30/16880853437586671.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.87","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:20:06,757 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:20:07,116 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:20:34,260 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307034081", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1675763557392453632","InvoiceNo":"07885723","VATAmountB":"0","Invoiceattachment":{"id":"1eaf30ab-9d3d-4dd9-9976-df130cbb0bf6","name":"168836812558352202.jpeg","fileSize":388907},"TotalAmountinclVATC":"155.67","AmountwithoutVATA":155.67,"userCode":"10003988","userName":"马俊","InvoiceId":"1675763509654200320","imageId":"1675763495557136384","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":155.67,"Date":"2023-07-03","TaxRate":"","InvoiceType":"电子发票","_id":"d3e1306c-9655-42f7-8715-0bc2d877c974","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月份电话费","Attachments":null,"Lineitemtext":"202307马俊5月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-07-13 15:20:34,260 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307034081-Approve-2
2023-07-13 15:20:34,260 [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":"ER202307034081","status":"2"}
2023-07-13 15:20:34,807 [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.
2023-07-13 15:20:34,807 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307034081-Success-0
2023-07-13 15:20:34,807 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:20:35,060 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:20:35,060 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105586", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":155}]}
2023-07-13 15:20:35,107 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"165.80","amountWithoutTax":"165.80","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":"165.8","zeroTax":"3"},{"amountWithTax":"-10.13","amountWithoutTax":"-10.13","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":"155.67","amountWithoutTax":"155.67","backType":"0","balanceAmount":"155.67","billCode":"ER202307034081","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18391474647843753417","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"孙弘钰","cipherText":"038-/974+2>-8/4//84092405+<<787-7>16>3<2891>6+1/-*43580324*3243*24346+5*<>53/-+49-1645++140-3801>6581986**713//5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003988","ctStatus":"0","dqCode":"1300","dqName":"河北","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675763495557136384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168836812558352202.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"013002300111","invoiceId":"1675763509654200320","invoiceNo":"07885723","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"河北电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099713224","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":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"发票流水: 20007778510 ;代表服务号码: 18931663671 ;计费周期: 202306 ;赠金消费: -10.13元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688368126169","scanUserId":"6814888278519037953","scanUserName":"马俊","sellerAddrTel":"廊坊开发区金源东道27号 0316-5906027","sellerAddress":"廊坊开发区金源东道27号0316-5906027","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司廊坊和平支行 0410002629300010161","sellerBankName":"中国工商银行股份有限公司廊坊和平支行0410002629300010161","sellerCode":"","sellerName":"中国电信股份有限公司廊坊分公司","sellerNo":"","sellerTaxNo":"91131001679916321C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168836812558352202.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":[]}
2023-07-13 15:20:35,263 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:20:35,279 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:20:35,279 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"165.8","amountWithoutTax":"165.80","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":"165.80"},{"unitPrice":"","amountWithoutTax":"-10.13","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":"-10.13"}],"invoiceMain":{"scanTime":"1688368126169","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1675763495557136384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"013002300111","xmlUrl":"","sellerTaxNo":"91131001679916321C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168836812558352202.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司廊坊分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"155.67","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202307034081","balanceAmount":"155.67","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1675763509654200320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司廊坊和平支行 0410002629300010161","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"廊坊开发区金源东道27号 0316-5906027","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07885723","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":"20230703","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"发票流水: 20007778510 ;代表服务号码: 18931663671 ;计费周期: 202306 ;赠金消费: -10.13元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168836812558352202.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":"155.67","invoiceStatus":"1","scanUserName":"马俊","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":"10003988","billCodeType":"expensesBill","billCode":"ER202307034081","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689129074817","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689232858340}
2023-07-13 15:20:35,435 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307034066", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"80740980","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"049f7191-d9ae-4a79-bd37-0600a907a39e","name":"168717912970368644.jpg","fileSize":238304},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1670776502574125056","imageId":"1670776487118123008","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-04-14","_id":"1670776591559168000","__ctxidx":0,"Data":"2023-04-14","field_13":"202304王宇航6月油费报销"},{"InvoiceNo":"61960725","InvoiceType":"普票","Amount":"150","Invoiceattachment":{"id":"2babd9d6-6b90-4198-9900-6d094c3238c4","name":"16871791321594913.jpg","fileSize":233861},"AmountexclVAT":"132.74","invoiceVATamount":"0","InvoiceId":"1670776510383919104","imageId":"1670776496836325376","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"150.00","invoicedata":"2023-04-22","_id":"1670776592200900608","__ctxidx":1,"Data":"2023-04-22","field_13":"202304王宇航6月油费报销"},{"InvoiceNo":"88871807","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"a69d5f15-5323-4899-bec7-8577936b9884","name":"168717913095923763.jpg","fileSize":213889},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1670776505413677056","imageId":"1670776492100943872","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-05-18","_id":"1670776597972258816","__ctxidx":2,"Data":"2023-05-18","field_13":"202305王宇航6月油费报销"}]}
2023-07-13 15:20:35,435 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307034066-Approve-2
2023-07-13 15:20:35,435 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307034066","status":"2"}
2023-07-13 15:20:35,951 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 15:20:35,951 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307034066-Success-0
2023-07-13 15:20:35,951 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:20:36,123 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:20:36,123 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105360", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":500}]}
2023-07-13 15:20:36,217 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"26.88172043","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.58407080","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"ER202307034066","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47128959770095155949","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘丹","cipherText":"58*05--+165072/393/</9<+56>79>888/461/*60<62845+32883/+09*4*6<6+47>05/669482/2/-985<3>-/848+/711431<66*63344","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002959","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670776487118123008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717912970368644.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300311","invoiceId":"1670776502574125056","invoiceNo":"80740980","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴志伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661703546163","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230414","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687179130706","scanUserId":"6122626376285667478","scanUserName":"王宇航","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","sellerAddress":"北京市朝阳区东四环北路2号010-64384391","sellerBankAccount":"","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","sellerBankName":"农行朝阳支行三元分理处043401040002767","sellerCode":"","sellerName":"北京霄云桥加油加气站有限公司","sellerNo":"","sellerTaxNo":"91110105751328728F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717912970368644.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:20:36,217 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"27.58620690","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.41592920","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"ER202307034066","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69800296683946440420","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘丹","cipherText":"71654853289807*9-8210+4662*9+8-58<+798615*162/<*72-<24<6//65*-79+<*<95138<+92/08346+018+-9893694<44*126>85+4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002959","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670776492100943872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717913095923763.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300511","invoiceId":"1670776505413677056","invoiceNo":"88871807","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴志伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661703546163","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230518","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687179131895","scanUserId":"6122626376285667478","scanUserName":"王宇航","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","sellerAddress":"北京市朝阳区东四环北路2号010-64384391","sellerBankAccount":"","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","sellerBankName":"农行朝阳支行三元分理处043401040002767","sellerCode":"","sellerName":"北京霄云桥加油加气站有限公司","sellerNo":"","sellerTaxNo":"91110105751328728F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717913095923763.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:20:36,326 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"150.00","amountWithoutTax":"132.74","cargoName":"*汽油*车用汽油（京VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"19.035532994923858","quantityUnit":"升","rowNum":"1","taxAmount":"17.26","taxRate":"13.00","type":"","unitPrice":"6.973451327433628","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"150.00","amountWithoutTax":"132.74","backType":"0","balanceAmount":"150.00","billCode":"ER202307034066","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79867145813300055458","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"师婷","cipherText":"7-<729+5*45+78+2/780083++98-9<18714/27-63-2-/<6943>86909586>49785822576*64<780096++903-*1476/*2-332-2>9*00+5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002959","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670776496836325376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871791321594913.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1670776510383919104","invoiceNo":"61960725","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"刘俊晖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661528135500","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230422","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687179133023","scanUserId":"6122626376285667478","scanUserName":"王宇航","sellerAddrTel":"北京市朝阳区王四营乡官庄大队  010-67385688","sellerAddress":"北京市朝阳区王四营乡官庄大队010-67385688","sellerBankAccount":"","sellerBankInfo":"中国工商银行广渠路支行0200003709066016134","sellerBankName":"中国工商银行广渠路支行0200003709066016134","sellerCode":"","sellerName":"北京朝阳益鸣加油站","sellerNo":"","sellerTaxNo":"91110105633010508M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871791321594913.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"17.26","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:20:36,357 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:20:36,388 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:20:36,388 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.58407080","amountWithoutTax":"176.99","itemSpec":"92#","quantity":"26.88172043","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1687179130706","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670776487118123008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717912970368644.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202307034066","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670776502574125056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80740980","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":"20230414","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717912970368644.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":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.41592920","amountWithoutTax":"176.99","itemSpec":"92#","quantity":"27.58620690","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1687179131895","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670776492100943872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717913095923763.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202307034066","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670776505413677056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88871807","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":"20230518","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717913095923763.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":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.973451327433628","amountWithoutTax":"132.74","itemSpec":"92#","quantity":"19.035532994923858","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"17.26","amountWithTax":"150.00"}],"invoiceMain":{"scanTime":"1687179133023","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670776496836325376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110105633010508M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871791321594913.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京朝阳益鸣加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"132.74","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202307034066","balanceAmount":"150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670776510383919104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行广渠路支行0200003709066016134","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区王四营乡官庄大队  010-67385688","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"61960725","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":"20230422","taxAmount":"17.26","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/2023/06/19/16871791321594913.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"150.00","invoiceStatus":"1","scanUserName":"王宇航","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":"10002959","billCodeType":"expensesBill","billCode":"ER202307034066","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689129074752","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689232859506}
2023-07-13 15:20:36,388 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:20:36,498 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:20:36,857 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307064154", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1676846925605511168","InvoiceNo":"30847761","VATAmountB":"0","Invoiceattachment":{"id":"5facd2d9-8d46-4ec8-827e-b0b40b62d219","name":"N45_d0f99ca0-1bc9-11ee-b40b-c98276c947fc.jpg","fileSize":114677},"TotalAmountinclVATC":"349","AmountwithoutVATA":349,"userCode":"10003350","userName":"蔡冰辛","InvoiceId":"1676846830001848320","imageId":"1676846751195070464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":349,"Date":"2023-07-03","TaxRate":"","InvoiceType":"电子发票","_id":"58b68822-2fce-4ab6-8eb1-5e0142a1d371","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202306手机费","Attachments":null,"Lineitemtext":"202307Anna Cai 蔡冰辛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"}]}
2023-07-13 15:20:36,857 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307064154-Approve-2
2023-07-13 15:20:36,857 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307064154","status":"2"}
2023-07-13 15:20:37,420 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 15:20:37,420 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307064154-Success-0
2023-07-13 15:20:37,420 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:20:37,904 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:20:37,904 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190531H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":349}]}
2023-07-13 15:20:37,904 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307034064", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"74096751","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"2567bb5e-0423-4cbf-af3d-141440031c58","name":"N45_01888280-1947-11ee-ab64-771ea6217665.jpg","fileSize":122775},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1675688848710971392","imageId":"1675688766469054464","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-06-29","_id":"1675688997485809664","__ctxidx":0,"Data":"2023-06-29","field_13":"202306李超超6月油费报销"},{"InvoiceNo":"74372783","InvoiceType":"电子发票","Amount":"295","Invoiceattachment":{"id":"fb418e48-7546-4978-a6f7-2d2834bf11d7","name":"N45_016f7c40-1947-11ee-9df2-6b59f4e253ee.jpg","fileSize":126978},"AmountexclVAT":"261.07","invoiceVATamount":"0","InvoiceId":"1675688848689987584","imageId":"1675688764476755968","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"295.00","invoicedata":"2023-06-29","_id":"1675688997196406784","__ctxidx":1,"Data":"2023-06-29","field_13":"202306李超超6月油费报销"},{"InvoiceNo":"18135523","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"bf39e265-3ecd-42e3-a352-de0b8b09ca0a","name":"N45_019f8cf0-1947-11ee-be8e-39136567d965.jpg","fileSize":122115},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1675688848589332480","imageId":"1675688768599756800","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-06-29","_id":"1675688996311404544","__ctxidx":2,"Data":"2023-06-29","field_13":"202306李超超6月油费报销"}]}
2023-07-13 15:20:37,904 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307034064-Approve-2
2023-07-13 15:20:37,904 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307034064","status":"2"}
2023-07-13 15:20:37,951 [14] 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":"ER202307064154","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12355392950648984649","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国联通","cipherText":"03346<9/77><88696/2*523*>++23</383-->2346<9/77><8869-<0>6/346<9/77><88696/+54989-98>2654<7>0<401>66419*056>7/39/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003350","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"17917b07f0b2e9cbfadfa9dd35fcb6b1","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862639415756767.pdf?response-content-type=application/pdf","imageId":"1676846751195070464","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230706/14/N45_d0f99ca0-1bc9-11ee-b40b-c98276c947fc.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1676846830001848320","invoiceNo":"30847761","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":"20230703","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:202306","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688626394442","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/2023/07/06/168862639415756767.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":[]}
2023-07-13 15:20:38,092 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:20:38,482 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 15:20:38,482 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307034064-Success-0
2023-07-13 15:20:38,482 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:20:38,638 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:20:38,638 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105360", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":650}]}
2023-07-13 15:20:38,904 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.51091142","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.89389033","zeroTax":" "},{"amountWithTax":"-5.00","amountWithoutTax":"-4.42","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.58","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"295.00","amountWithoutTax":"261.07","backType":"0","balanceAmount":"295.00","billCode":"ER202307034064","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51977355901132987063","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"89845260*9>909861740*>6/++1*38829236//<*<>32095<44>>0386*99/2+439*2>>4098<07448/5*++991+8<95+7/169>>364-37>2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"981252","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"76c8a926b7655c0468b18cd442256c29","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835030862549690.pdf?response-content-type=application/pdf","imageId":"1675688764476755968","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230703/10/N45_016f7c40-1947-11ee-9df2-6b59f4e253ee.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300711","invoiceId":"1675688848689987584","invoiceNo":"74372783","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415354","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230629","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":"1688350308894","scanUserId":"6082067222541205544","scanUserName":"北京青苗学校上东校区","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835030862549690.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.93","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:20:38,920 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"24.57002457","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.20349300","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"ER202307034064","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44783106753412586801","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"16+-9>+27*+/82*5**319516>8063-7+-2-4*8>9188>16>7*1/57/65>/02058<5<9++082*//*35/727>8831976-525*47*088-549<87","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"981252","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e8d07078ae8d00b43436b9da9f690d6b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835030912183694.pdf?response-content-type=application/pdf","imageId":"1675688766469054464","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230703/10/N45_01888280-1947-11ee-ab64-771ea6217665.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300711","invoiceId":"1675688848710971392","invoiceNo":"74096751","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415282","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":"20230629","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":"1688350309370","scanUserId":"6082067222541205544","scanUserName":"北京青苗学校上东校区","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835030912183694.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:20:39,013 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.51091142","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.89389033","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"ER202307034064","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56377392980542358626","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"5-1/+5/5***>0>7-3->17-87*6++1/<+25635/*//3/31+5<56*5*<01->4>-3-4292+*20>732->539-6*62>3><622>25148*3/7583710","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"981252","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"897026cc7943ef864342139a4c3285b7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835030963934955.pdf?response-content-type=application/pdf","imageId":"1675688768599756800","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230703/10/N45_019f8cf0-1947-11ee-be8e-39136567d965.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1675688848589332480","invoiceNo":"18135523","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415362","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230629","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":"1688350309878","scanUserId":"6082067222541205544","scanUserName":"北京青苗学校上东校区","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835030963934955.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:20:39,055 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:20:39,134 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:20:39,134 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.89389033","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.51091142","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1688350309878","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1675688768599756800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835030963934955.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"897026cc7943ef864342139a4c3285b7","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202307034064","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1675688848589332480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18135523","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":"20230629","taxAmount":"34.51","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835030963934955.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230703/10/N45_019f8cf0-1947-11ee-be8e-39136567d965.jpg?x-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":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89389033","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.51091142","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1688350308894","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1675688764476755968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835030862549690.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"76c8a926b7655c0468b18cd442256c29","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"261.07","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202307034064","balanceAmount":"295.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1675688848689987584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74372783","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":"20230629","taxAmount":"33.93","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835030862549690.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230703/10/N45_016f7c40-1947-11ee-9df2-6b59f4e253ee.jpg?x-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":"295.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.20349300","amountWithoutTax":"176.99","itemSpec":"","quantity":"24.57002457","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1688350309370","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1675688766469054464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835030912183694.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e8d07078ae8d00b43436b9da9f690d6b","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202307034064","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1675688848710971392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74096751","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":"20230629","taxAmount":"23.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835030912183694.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230703/10/N45_01888280-1947-11ee-ab64-771ea6217665.jpg?x-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":"北京青苗学校上东校区","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":"981252","billCodeType":"expensesBill","billCode":"ER202307034064","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689129074699","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689232862011}
2023-07-13 15:20:39,134 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:20:39,165 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:20:39,446 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307044090", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1676016617339490304","InvoiceNo":"98421194","VATAmountB":"0","Invoiceattachment":{"id":"eb90d0e4-735d-4853-8805-77d1deb6a196","name":"N45_ea795fe0-19fc-11ee-854f-6d81b796f681.jpg","fileSize":121338},"TotalAmountinclVATC":"298","AmountwithoutVATA":298,"userCode":"978474","userName":"上海汇丰银行","InvoiceId":"1676016546960384000","imageId":"1676016479058792448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":298,"Date":"2023-06-30","TaxRate":"","InvoiceType":"电子发票","_id":"8911cdb0-488c-4b88-abb8-0311fb1bc67f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.6顾亦罗通讯费报销","Attachments":null,"Lineitemtext":"202306顾亦罗2023.6顾亦罗通讯费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-07-13 15:20:39,446 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307044090-Approve-2
2023-07-13 15:20:39,446 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307044090","status":"2"}
2023-07-13 15:20:39,696 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:20:39,696 [100] 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":"1688626394442","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676846751195070464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862639415756767.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"17917b07f0b2e9cbfadfa9dd35fcb6b1","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":"ER202307064154","balanceAmount":"349.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676846830001848320","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":"30847761","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蔡冰辛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230703","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:18502196422;账期:202306","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862639415756767.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/20230706/14/N45_d0f99ca0-1bc9-11ee-b40b-c98276c947fc.jpg?x-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":""}}],"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":"ER202307064154","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689129075359","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689232862869}
2023-07-13 15:20:40,040 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 15:20:40,040 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307044090-Success-0
2023-07-13 15:20:40,040 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:20:40,212 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:20:40,212 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105205", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":298}]}
2023-07-13 15:20:40,384 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:20:40,384 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"304.90000000","amountWithoutTax":"304.90","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":"304.90"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1688428442139","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676016479058792448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168842844172931729.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0c2956cbd16502115a36bcd20ff49ac3","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":"298.00","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202307044090","balanceAmount":"298.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676016546960384000","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":"98421194","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾亦罗","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230703","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：90001851806，账单月：202306，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168842844172931729.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/20230704/07/N45_ea795fe0-19fc-11ee-854f-6d81b796f681.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13501743888","chargeUpAmount":"","amountWithTax":"298.00","invoiceStatus":"1","scanUserName":"上海汇丰银行","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":"978474","billCodeType":"expensesBill","billCode":"ER202307044090","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689129075024","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689232863574}
2023-07-13 15:20:40,759 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307034087", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1675809719554154496","InvoiceNo":"25437688","VATAmountB":"0","Invoiceattachment":{"id":"3b130491-6cef-4015-925e-6ddee6c312c7","name":"168837469237693574.jpeg","fileSize":124012},"TotalAmountinclVATC":"124.8","AmountwithoutVATA":124.8,"userCode":"10003988","userName":"马俊","InvoiceId":"1675791053245919232","imageId":"1675791038272245760","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":124.8,"Date":"2023-07-03","TaxRate":"","InvoiceType":"电子发票","_id":"04af498c-db0f-4a7e-a238-ad12f5ae68a4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月份电话","Attachments":null,"Lineitemtext":"202307金凯6月份电话","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"}]}
2023-07-13 15:20:40,759 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307034087-Approve-2
2023-07-13 15:20:40,759 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307034087","status":"2"}
2023-07-13 15:20:41,291 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 15:20:41,291 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307034087-Success-0
2023-07-13 15:20:41,291 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:20:41,447 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:20:41,447 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105586", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":124}]}
2023-07-13 15:20:41,837 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:20:41,837 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139.00000000","amountWithoutTax":"139.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"139.00"},{"unitPrice":"","amountWithoutTax":"-14.20","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":"-14.20"}],"invoiceMain":{"scanTime":"1688374692866","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1675791038272245760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168837469237693574.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"124.80","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202307034087","balanceAmount":"124.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1675791053245919232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25437688","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":"20230703","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"话费结算月份：202306  客户号码:15040602308","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168837469237693574.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":"124.80","invoiceStatus":"1","scanUserName":"马俊","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":"10003988","billCodeType":"expensesBill","billCode":"ER202307034087","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689129074914","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689232864839}
2023-07-13 15:20:49,797 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"304.90","amountWithoutTax":"304.90","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":"304.90000000","zeroTax":"3"},{"amountWithTax":"-6.90","amountWithoutTax":"-6.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"298.00","amountWithoutTax":"298.00","backType":"0","balanceAmount":"298.00","billCode":"ER202307044090","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79870368590696718889","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"8+250-/*+62432<-*<-<06-2-2//90+/>3+/5-5539<*>5483-<*+028<1/19<4>104829322+<<-+4290-</+->+/>3+/5-5539<*>5212>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978474","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"0c2956cbd16502115a36bcd20ff49ac3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168842844172931729.pdf?response-content-type=application/pdf","imageId":"1676016479058792448","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230704/07/N45_ea795fe0-19fc-11ee-854f-6d81b796f681.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1676016546960384000","invoiceNo":"98421194","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":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13501743888","purchaserAddress":"13501743888","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"顾亦罗","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90001851806，账单月：202306，发票金额不包含赠费和积分兑换6.9元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688428442139","scanUserId":"6082067188181467262","scanUserName":"上海汇丰银行","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/2023/07/04/168842844172931729.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":[]}
2023-07-13 15:20:49,953 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:20:51,156 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"139.00","amountWithoutTax":"139.00","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":"139.00000000","zeroTax":"3"},{"amountWithTax":"-14.20","amountWithoutTax":"-14.20","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":"124.80","amountWithoutTax":"124.80","backType":"0","balanceAmount":"124.80","billCode":"ER202307034087","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68555935433942361493","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈传慧","cipherText":">9<8*6+583883->72*<<>3/86>458+76-393534/2705987+///31+3767<1///543698533704*<<-2>86782+8629293530466195<136<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003988","ctStatus":"0","dqCode":"2102","dqName":"大连","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675791038272245760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168837469237693574.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"021022200111","invoiceId":"1675791053245919232","invoiceNo":"25437688","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616298691","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":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"91110105X00095476F","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":"话费结算月份：202306  客户号码:15040602308","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688374692866","scanUserId":"6814888278519037953","scanUserName":"马俊","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","sellerAddress":"辽宁省大连市中山区风景街6号13941101860","sellerBankAccount":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","sellerBankName":"中信银行大连分行营业部3110410051156409103","sellerCode":"","sellerName":"中国移动通信集团辽宁有限公司大连分公司","sellerNo":"","sellerTaxNo":"912102027260112277","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168837469237693574.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":[]}
2023-07-13 15:20:51,328 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:21:15,569 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"241.30","amountWithoutTax":"241.30","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":"241.30000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"241.30","amountWithoutTax":"241.30","backType":"0","balanceAmount":"241.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70632951224039383125","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"7739+690>43-040/*31*09152091874199+393-<2818373<0>//-6/108538<90710736004-43048*252*55+84199+393-<28183757--","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"135297","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"0d2d2f27ceb26ef72cb43cc0a36f9e67","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923137107645139.pdf?response-content-type=application/pdf","imageId":"1679384208759336960","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/14/N45_85e18530-214a-11ee-b3cc-5941c6e0b21e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1679384535315259392","invoiceNo":"31928502","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301037","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230706","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吴海玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13763330994                                计费时段：2023年06月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689231371469","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923137107645139.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":[]}
2023-07-13 15:21:16,195 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679384535315259392
2023-07-13 15:21:16,195 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/14/N45_85e18530-214a-11ee-b3cc-5941c6e0b21e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 15:21:16,195 [13] 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/20230713/14/N45_85e18530-214a-11ee-b3cc-5941c6e0b21e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 15:21:16,461 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230713/14/N45_85e18530-214a-11ee-b3cc-5941c6e0b21e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 15:21:16,461 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679384535315259392
2023-07-13 15:21:16,461 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679390618208182272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_85e18530-214a-11ee-b3cc-5941c6e0b21e.jpg
2023-07-13 15:21:16,461 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679390618208182272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_85e18530-214a-11ee-b3cc-5941c6e0b21e.jpg
2023-07-13 15:21:17,306 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679390618208182272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_85e18530-214a-11ee-b3cc-5941c6e0b21e.jpg
2023-07-13 15:21:17,306 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679390618208182272
2023-07-13 15:21:17,306 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679384535315259392
2023-07-13 15:22:49,598 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306073788", "Result": "Approve","invoiceDetails1":[{"_id":"2945cbc8-d40e-4abc-afb4-9d179fa91f49","__ctxidx":0,"Pleaseselecttheinvoice":"1666270349457362944","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-05-30","Description":"4月份上网费","ACTClaimIncVAT":"263.1","TotalAmountinclVATC":"263.1","InvoiceNo":"35485302","Invoiceattachment":{"id":"06b436c1-250e-488a-87b8-658c25626959","name":"168610476488196274.jpeg","fileSize":169571},"Purchaseapplicationamount":"848","PurchaseApplicationCode1":"1666269012233293824","PurchaseApplicationCode2":null,"Appliedamount":"848","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1660551360693145600&ismail=1&appid=1663441580916744192&defkey=Office-Purchase-Request&instid=1663722608717729792","Link2":null,"Attachments":null,"InvoiceId":"1666270285579431936","Lineitemtext":"202305程思琪4月份上网费","ACTClaimExclVAT":263.1,"purchaserequisitionsAll":["O2303856"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"263.1","VATAmountB":"0","imageId":"1666270272442871808","userName":"程思琪","userCode":"10003601","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":"O2303856","field_38":"848"}]}
2023-07-13 15:22:49,598 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306073788-Approve-2
2023-07-13 15:22:49,598 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306073788","status":"2"}
2023-07-13 15:22:50,160 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 15:22:50,160 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306073788-Success-0
2023-07-13 15:22:50,160 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:22:50,364 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:22:50,364 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105436", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52541001","Amount":263}]}
2023-07-13 15:22:50,427 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"263.10","amountWithoutTax":"263.10","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":"263.10","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"263.10","amountWithoutTax":"263.10","backType":"0","balanceAmount":"263.10","billCode":"ER202306073788","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15146436329910749555","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"036+0/**<30*736>25455116/*/61>45891323>9207836>8<0-773>7>***526-4-0</3950>+/1>5*34-9316**//691016-64197*2--7-933","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003601","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666270272442871808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610476488196274.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1666270285579431936","invoiceNo":"35485302","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230530","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"业务号码:17621909139;账期:202304","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686104765404","scanUserId":"6122626445005144352","scanUserName":"程思琪","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610476488196274.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":[]}
2023-07-13 15:22:50,505 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306063754", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1664829075076419584","InvoiceNo":"75220431","VATAmountB":"0","Invoiceattachment":{"id":"29543fee-e2a5-4404-8224-f3295295cb19","name":"168576113607398037.png","fileSize":333146},"TotalAmountinclVATC":"242","AmountwithoutVATA":242,"userCode":"124852","userName":"朱新华","InvoiceId":"1664829002809880576","imageId":"1664828990675746816","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":242,"Date":"2023-06-02","TaxRate":"","InvoceType":"电子发票","_id":"2dff5d23-f0b3-42e1-b028-461da3423063","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"May telephone","Attachments":null,"Lineitemtext":"202306朱新华May telephone","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"}]}
2023-07-13 15:22:50,505 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306063754-Approve-2
2023-07-13 15:22:50,505 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306063754","status":"2"}
2023-07-13 15:22:50,521 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:22:50,521 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"263.10","amountWithoutTax":"263.10","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":"263.10"}],"invoiceMain":{"scanTime":"1686104765404","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666270272442871808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610476488196274.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"263.10","scanUserId":"6122626445005144352","createUserCode":"10003601","chargeUpPeriod":"","billCode":"ER202306073788","balanceAmount":"263.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666270285579431936","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":"35485302","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230530","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:17621909139;账期:202304","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610476488196274.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":"263.10","invoiceStatus":"1","scanUserName":"程思琪","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":"10003601","billCodeType":"expensesBill","billCode":"ER202306073788","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689131975557","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689232993705}
2023-07-13 15:22:50,584 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:22:51,005 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 15:22:51,005 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306063754-Success-0
2023-07-13 15:22:51,005 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:22:51,177 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:22:51,177 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105395", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":242}]}
2023-07-13 15:22:51,318 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"248.90","amountWithoutTax":"248.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"248.90000000","zeroTax":"3"},{"amountWithTax":"-6.90","amountWithoutTax":"-6.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"242.00","amountWithoutTax":"242.00","backType":"0","balanceAmount":"242.00","billCode":"ER202306063754","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80229483270908412406","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"+9<-2*>/05/15*1490/80+7>2/70*2+*--2+40436<-</-1+88<6>>/7<4>2506831<-/*5*/5-0/*4<5/2177</+*--2+40436<-</-739*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664828990675746816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168576113607398037.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1664829002809880576","invoiceNo":"75220431","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":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13681960618","purchaserAddress":"13681960618","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱新华","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31011862256，账单月：202305，发票金额不包含赠费和积分兑换6.9元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685761137055","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168576113607398037.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":[]}
2023-07-13 15:22:51,459 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:22:51,538 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:22:51,538 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"248.90000000","amountWithoutTax":"248.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"248.90"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1685761137055","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664828990675746816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168576113607398037.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"242.00","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202306063754","balanceAmount":"242.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664829002809880576","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":"75220431","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱新华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31011862256，账单月：202305，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168576113607398037.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13681960618","chargeUpAmount":"","amountWithTax":"242.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","billCode":"ER202306063754","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689131975357","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689232994527}
2023-07-13 15:22:52,382 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306063755", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1665321856077144064","InvoiceNo":"29889427","VATAmountB":"0","Invoiceattachment":{"id":"a4c7c947-4d26-4589-a345-3e930b886aa7","name":"168577376851317171.jpeg","fileSize":165026},"TotalAmountinclVATC":"105","AmountwithoutVATA":105,"userCode":"10002284","userName":"法徳学校杨浦校区","InvoiceId":"1664881983722885120","imageId":"1664881971731365888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":105,"Date":"2023-06-03","TaxRate":"","InvoceType":"电子发票","_id":"d5efcbe9-0e4f-4e7d-ad6a-842cd04c4fee","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"May telephone fee","Attachments":null,"Lineitemtext":"202306沈序霞May telephone fee","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-07-13 15:22:52,382 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306063755-Approve-2
2023-07-13 15:22:52,382 [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":"ER202306063755","status":"2"}
2023-07-13 15:22:52,804 [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.
2023-07-13 15:22:52,804 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306063755-Success-0
2023-07-13 15:22:52,804 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:22:52,961 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:22:52,961 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105395", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":105}]}
2023-07-13 15:22:53,101 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:22:53,101 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.00","amountWithoutTax":"105.00","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":"105.00"}],"invoiceMain":{"scanTime":"1685773768723","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664881971731365888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168577376851317171.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":"105.00","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202306063755","balanceAmount":"105.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664881983722885120","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":"29889427","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"沈序霞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230603","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:15618091181;账期:202305","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168577376851317171.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":"105.00","invoiceStatus":"1","scanUserName":"法徳学校杨浦校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002284","billCodeType":"expensesBill","billCode":"ER202306063755","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689131975456","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689232996365}
2023-07-13 15:22:53,117 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"105.00","amountWithoutTax":"105.00","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":"105.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"105.00","amountWithoutTax":"105.00","backType":"0","balanceAmount":"105.00","billCode":"ER202306063755","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12826759532585602072","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"038+*52453++4419-44*2//90/3093+2--80<68+*52453++44198++/-48+*52453++4419-4738+10255415/>87550*0106641930/07<0386","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664881971731365888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168577376851317171.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1664881983722885120","invoiceNo":"29889427","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":"20230603","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"沈序霞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:15618091181;账期:202305","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685773768723","scanUserId":"6082067256900944015","scanUserName":"法徳学校杨浦校区","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168577376851317171.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":[]}
2023-07-13 15:22:53,289 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:26:14,382 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5355","SODate":"[\"1676413511198838784\"]","GTIDate":"[\"1675686815487234048\"]"}
2023-07-13 15:26:14,851 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5355","Document_Type":"SO","Document_NO":"0020050322","Posting_Date":"20230601"},{"Customer_NO":"ZC5355","Document_Type":"GTI","Document_NO":"06100220141117022083","Posting_Date":"20230601"}]}
2023-07-13 15:26:15,133 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5355","Document_Type":"SO","Document_NO":"0020050322","Mapping_Amount":"23400.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5355","Document_Type":"GTI","Document_NO":"06100220141117022083","Mapping_Amount":"23400.00","Remaining_Amount":"2740.00","Status":"S","Message":"GTI partially mapped"}]}
2023-07-13 15:26:15,711 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-07-13 15:28:42,154 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307134248","invoiceDetails1":[{"Invoiceselection":"1679390618208182272","InvoiceNo":"31928502","VATAmountB":"0","Invoiceattachment":{"id":"a0f387ea-52a4-4d34-ab17-47aae9275776","name":"N45_85e18530-214a-11ee-b3cc-5941c6e0b21e.jpg","fileSize":123379},"TotalAmountinclVATC":"241.3","AmountwithoutVATA":241.3,"userCode":"135297","userName":"吴海玲","InvoiceId":"1679384535315259392","imageId":"1679384208759336960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":241.3,"Date":"2023-07-06","TaxRate":"","InvoiceType":"电子发票","_id":"507b9177-fd38-44b0-a0e2-73156f4c0674","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月份手机话费","Attachments":null,"Lineitemtext":"202307Helen Wu 吴海玲6月份手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"39091569","InvoiceType":"","Amount":"6.83","Invoiceattachment":{"id":"295c40eb-abb2-4bb3-960b-4a471d0a94ba","name":"N45_993b2f50-1a51-11ee-b3fb-85a6adfbb31a.jpg","fileSize":166306},"AmountexclVAT":"6.63","InvoiceVATAmount":"0","InvoiceId":"1676169097152311296","imageId":"1676169006748274688","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"6.83","Invoicedata":"2023-06-27","_id":"1676531728080703488","__ctxidx":0,"Data":"2023-06-27","field_11":"202306Helen Wu 吴海玲6月份报销，含6月份手机话费","_del":null},{"InvoiceNo":"13069828","InvoiceType":"","Amount":"55.82","Invoiceattachment":{"id":"75e926a6-0714-4ac2-9977-9c6949605a7e","name":"N45_98f2dbb0-1a51-11ee-b3fb-85a6adfbb31a.jpg","fileSize":165098},"AmountexclVAT":"54.19","InvoiceVATAmount":"0","InvoiceId":"1676169155717373952","imageId":"1676169001778032640","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"55.82","Invoicedata":"2023-06-27","_id":"1676531727933906944","__ctxidx":1,"Data":"2023-06-27","field_11":"202306Helen Wu 吴海玲6月份报销，含6月份手机话费","_del":null},{"InvoiceNo":"39348388","InvoiceType":"","Amount":"1.22","Invoiceattachment":{"id":"8546f60d-6951-44e1-86dd-4c5a0d7d39ba","name":"N45_98d6ef40-1a51-11ee-b3fb-85a6adfbb31a.jpg","fileSize":164016},"AmountexclVAT":"1.18","InvoiceVATAmount":"0","InvoiceId":"1676169094056906752","imageId":"1676168999341137920","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"1.22","Invoicedata":"2023-06-26","_id":"1676531728063930368","__ctxidx":2,"Data":"2023-06-26","field_11":"202306Helen Wu 吴海玲6月份报销，含6月份手机话费","_del":null},{"InvoiceNo":"39090748","InvoiceType":"","Amount":"6.83","Invoiceattachment":{"id":"88b9c3db-d3a1-4c6b-82e0-83bfc2b565a8","name":"N45_996e2630-1a51-11ee-93db-d370fe7e0fad.jpg","fileSize":166749},"AmountexclVAT":"6.63","InvoiceVATAmount":"0","InvoiceId":"1676169102533591040","imageId":"1676169012322512896","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"6.83","Invoicedata":"2023-06-26","_id":"1676531727938097152","__ctxidx":3,"Data":"2023-06-26","field_11":"202306Helen Wu 吴海玲6月份报销，含6月份手机话费","_del":null},{"InvoiceNo":"67760376","InvoiceType":"","Amount":"13.03","Invoiceattachment":{"id":"99efcabc-fcab-4522-81e4-b8fc0553a6df","name":"N45_99551ff0-1a51-11ee-a3b0-3d8417ff2ea0.jpg","fileSize":163241},"AmountexclVAT":"12.65","InvoiceVATAmount":"0","InvoiceId":"1676169097894703104","imageId":"1676169009038372864","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"13.03","Invoicedata":"2023-06-26","_id":"1676531726864355328","__ctxidx":4,"Data":"2023-06-26","field_11":"202306Helen Wu 吴海玲6月份报销，含6月份手机话费","_del":null},{"InvoiceNo":"58653168","InvoiceType":"","Amount":"42.2","Invoiceattachment":{"id":"a103366f-69b2-4964-a7bb-307f465b1ab0","name":"N45_99233a80-1a51-11ee-ac7e-f349108587a2.jpg","fileSize":164125},"AmountexclVAT":"40.97","InvoiceVATAmount":"0","InvoiceId":"1676169096997117952","imageId":"1676169004143607808","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"42.20","Invoicedata":"2023-06-26","_id":"1676531726088409088","__ctxidx":5,"Data":"2023-06-26","field_11":"202306Helen Wu 吴海玲6月份报销，含6月份手机话费"},{"InvoiceNo":"08675139","InvoiceType":"电子发票","Amount":"244.01","Invoiceattachment":{"id":"7c3b3d02-9d04-407f-b393-05c19dfb1e82","name":"N45_8cfedc50-1a51-11ee-9d54-d9f36480fd67.jpg","fileSize":120827},"AmountexclVAT":"215.94","invoiceVATamount":"0","InvoiceId":"1676169016588107776","imageId":"1676168912774901760","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"244.01","invoicedata":"2023-06-26","_id":"1676531725761257472","__ctxidx":0,"Data":"2023-06-26","field_13":"202306Helen Wu 吴海玲6月份报销，含6月份手机话费"}]}
2023-07-13 15:28:42,154 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1679384208759336960","invoiceId":"1679384535315259392"},{"imageId":"1676169006748274688","invoiceId":"1676169097152311296"},{"imageId":"1676169001778032640","invoiceId":"1676169155717373952"},{"imageId":"1676168999341137920","invoiceId":"1676169094056906752"},{"imageId":"1676169012322512896","invoiceId":"1676169102533591040"},{"imageId":"1676169009038372864","invoiceId":"1676169097894703104"},{"imageId":"1676169004143607808","invoiceId":"1676169096997117952"},{"imageId":"1676168912774901760","invoiceId":"1676169016588107776"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307134248","billCodeType":"expensesBill","createTime":"2023-07-13T15:28:42.1542629+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"135297","userName":"吴海玲"}}
2023-07-13 15:28:42,826 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 8,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1676168912774901760",
      "message": "成功"
    },
    {
      "imageId": "1676168999341137920",
      "message": "成功"
    },
    {
      "imageId": "1676169001778032640",
      "message": "成功"
    },
    {
      "imageId": "1676169004143607808",
      "message": "成功"
    },
    {
      "imageId": "1676169006748274688",
      "message": "成功"
    },
    {
      "imageId": "1676169009038372864",
      "message": "成功"
    },
    {
      "imageId": "1676169012322512896",
      "message": "成功"
    },
    {
      "imageId": "1679384208759336960",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-13 15:28:42,826 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-13 15:28:43,593 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:28:43,593 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.75234522","amountWithoutTax":"215.94","itemSpec":"","quantity":"31.98000000","zeroTax":" 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920005725011","sellerBankInfo":"中国银行广东省分行645757735786","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"13069828","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":"20230627","taxAmount":"1.63","checkSignStatus":"2","checkSignRemark":"未检测到签章信息，不能上传扫描件或自制文件，请至税局下载电票源文件或联系开票方获取税控软件内下载的电票源文件进行上传","ext10":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168846480605585427.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/20230704/18/N45_98f2dbb0-1a51-11ee-b3fb-85a6adfbb31a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"55.82","invoiceStatus":"1","scanUserName":"吴海玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"241.30000000","amountWithoutTax":"241.30","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":"241.30"}],"invoiceMain":{"scanTime":"1689231371469","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1679384208759336960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923137107645139.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0d2d2f27ceb26ef72cb43cc0a36f9e67","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":"241.30","scanUserId":"6082067256900944060","createUserCode":"135297","chargeUpPeriod":"","billCode":"ER202307134248","balanceAmount":"241.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1679384535315259392","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":"31928502","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吴海玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230706","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13763330994                                计费时段：2023年06月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923137107645139.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/20230713/14/N45_85e18530-214a-11ee-b3cc-5941c6e0b21e.jpg?x-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":"241.30","invoiceStatus":"1","scanUserName":"吴海玲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"135297","billCodeType":"expensesBill","billCode":"ER202307134248","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689233346557}
2023-07-13 15:28:43,593 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307134248, status is0, not need to process.
2023-07-13 15:29:55,011 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"17.80","amountWithoutTax":"15.75","cargoName":"*糖果类食品*绿箭无糖薄荷糖(茉莉花茶味)23.8克/盒","currentDateEnd":"","currentDateStart":"","itemSpec":"211587122","licensePlateNum":"","personRemark":"","quantity":"2.00000000","quantityUnit":"件","rowNum":"1","taxAmount":"2.05","taxRate":"13.00","type":"","unitPrice":"7.87500000","zeroTax":" "},{"amountWithTax":"11.00","amountWithoutTax":"9.73","cargoName":"*糖果类食品*绿箭 弹立方无糖口香糖原味薄荷味 40g/瓶","currentDateEnd":"","currentDateStart":"","itemSpec":"6923450662007","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"件","rowNum":"2","taxAmount":"1.27","taxRate":"13.00","type":"","unitPrice":"9.73000000","zeroTax":" "},{"amountWithTax":"12.13","amountWithoutTax":"10.73","cargoName":"*糖果类食品*彩虹糖原果味30g/瓶","currentDateEnd":"","currentDateStart":"","itemSpec":"209722582","licensePlateNum":"","personRemark":"","quantity":"3.00000000","quantityUnit":"件","rowNum":"3","taxAmount":"1.40","taxRate":"13.00","type":"","unitPrice":"3.57666700","zeroTax":" "},{"amountWithTax":"16.80","amountWithoutTax":"14.87","cargoName":"*糖果类食品*雪原含牛初乳奶贝 150克/袋","currentDateEnd":"","currentDateStart":"","itemSpec":"229207372","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"件","rowNum":"4","taxAmount":"1.93","taxRate":"13.00","type":"","unitPrice":"14.87000000","zeroTax":" "},{"amountWithTax":"5.90","amountWithoutTax":"5.22","cargoName":"*糖果类食品*格力高 百奇装饰饼干(草莓味) 55g/盒","currentDateEnd":"","currentDateStart":"","itemSpec":"204544952","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"件","rowNum":"5","taxAmount":"0.68","taxRate":"13.00","type":"","unitPrice":"5.22000000","zeroTax":" "},{"amountWithTax":"8.80","amountWithoutTax":"7.79","cargoName":"*焙烤食品*法丽兹抹茶慕斯巧克力味曲奇115g/盒","currentDateEnd":"","currentDateStart":"","itemSpec":"220207992","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"件","rowNum":"6","taxAmount":"1.01","taxRate":"13.00","type":"","unitPrice":"7.79000000","zeroTax":" "},{"amountWithTax":"6.86","amountWithoutTax":"6.07","cargoName":"*焙烤食品*格力高 粒粒百奇装饰饼干(牛奶蓝莓味）45g/盒","currentDateEnd":"","currentDateStart":"","itemSpec":"6901845041552","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"件","rowNum":"7","taxAmount":"0.79","taxRate":"13.00","type":"","unitPrice":"6.07000000","zeroTax":" "},{"amountWithTax":"6.80","amountWithoutTax":"6.02","cargoName":"*焙烤食品*格力高 百奇装饰饼干(抹茶味) 50g/盒","currentDateEnd":"","currentDateStart":"","itemSpec":"210417842","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"件","rowNum":"8","taxAmount":"0.78","taxRate":"13.00","type":"","unitPrice":"6.02000000","zeroTax":" "},{"amountWithTax":"15.56","amountWithoutTax":"13.77","cargoName":"*焙烤食品*好丽友提拉米苏派 23克*12枚/盒","currentDateEnd":"","currentDateStart":"","itemSpec":"204346082","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"件","rowNum":"9","taxAmount":"1.79","taxRate":"13.00","type":"","unitPrice":"13.77000000","zeroTax":" "},{"amountWithTax":"39.74","amountWithoutTax":"35.17","cargoName":"*焙烤食品*好丽友 Q蒂摩卡巧克力味蛋糕 28g*12枚/盒","currentDateEnd":"","currentDateStart":"","itemSpec":"206112182","licensePlateNum":"","personRemark":"","quantity":"2.00000000","quantityUnit":"件","rowNum":"10","taxAmount":"4.57","taxRate":"13.00","type":"","unitPrice":"17.58500000","zeroTax":" "},{"amountWithTax":"17.70","amountWithoutTax":"15.66","cargoName":"*焙烤食品*乐事马铃薯片(美国经典原味)75g","currentDateEnd":"","currentDateStart":"","itemSpec":"6924743922518","licensePlateNum":"","personRemark":"","quantity":"3.00000000","quantityUnit":"件","rowNum":"11","taxAmount":"2.04","taxRate":"13.00","type":"","unitPrice":"5.22000000","zeroTax":" "},{"amountWithTax":"27.60","amountWithoutTax":"24.42","cargoName":"*乳制品*【老式酸奶 经典味道】伊利老酸奶138g/杯","currentDateEnd":"","currentDateStart":"","itemSpec":"231929152","licensePlateNum":"","personRemark":"","quantity":"6.00000000","quantityUnit":"件","rowNum":"12","taxAmount":"3.18","taxRate":"13.00","type":"","unitPrice":"4.07000000","zeroTax":" "},{"amountWithTax":"23.60","amountWithoutTax":"20.88","cargoName":"*软饮料*娃哈哈AD钙奶饮品 220g*12瓶/组","currentDateEnd":"","currentDateStart":"","itemSpec":"220381772","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"件","rowNum":"13","taxAmount":"2.72","taxRate":"13.00","type":"","unitPrice":"20.88000000","zeroTax":" "},{"amountWithTax":"34.81","amountWithoutTax":"30.81","cargoName":"*乳制品*伊利每益添活性乳酸菌饮品 百香果味100ml*5瓶/组【&l","currentDateEnd":"","currentDateStart":"","itemSpec":"225908362","licensePlateNum":"","personRemark":"","quantity":"3.00000000","quantityUnit":"件","rowNum":"14","taxAmount":"4.00","taxRate":"13.00","type":"","unitPrice":"10.27000000","zeroTax":" "},{"amountWithTax":"35.70","amountWithoutTax":"31.59","cargoName":"*乳制品*妙可蓝多高钙奶酪棒5支原味90g*1袋即食儿童零食奶酪棒常温","currentDateEnd":"","currentDateStart":"","itemSpec":"6973647369868","licensePlateNum":"","personRemark":"","quantity":"3.00000000","quantityUnit":"件","rowNum":"15","taxAmount":"4.11","taxRate":"13.00","type":"","unitPrice":"10.53000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"280.80","amountWithoutTax":"248.48","backType":"0","balanceAmount":"280.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74349306852644913902","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"全树","cipherText":"61<*144<1<451807-755/*3/91</665761*>-2>+93>22/<<8496/++5<9050<107>>1580*91+5/1*>1*19<9445767->-<-902<++-8766","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679392301442408448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923329980091296.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300111","invoiceId":"1679392316688695296","invoiceNo":"51463601","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王文鹏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823749854","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":"20230702","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":"1689233300913","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"南京市江宁区禄口街道凌霄路8号5号库2楼(江宁开发区) 0571-85022088","sellerAddress":"南京市江宁区禄口街道凌霄路8号5号库2楼(江宁开发区)0571-85022088","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司南京江宁支行 125909820310601","sellerBankName":"招商银行股份有限公司南京江宁支行125909820310601","sellerCode":"","sellerName":"南京昊超电子商务有限公司","sellerNo":"","sellerTaxNo":"91320115MA1XJ42Y40","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923329980091296.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:29:55,011 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"165.80","amountWithoutTax":"146.73","cargoName":"*软饮料*喵定制Starbucks/星巴克星冰乐咖啡+摩卡混合装281","currentDateEnd":"","currentDateStart":"","itemSpec":"2409124010335","licensePlateNum":"","personRemark":"","quantity":"2.00000000","quantityUnit":"件","rowNum":"1","taxAmount":"19.07","taxRate":"13.00","type":"","unitPrice":"73.36500000","zeroTax":" "},{"amountWithTax":"-5.00","amountWithoutTax":"-4.42","cargoName":"*软饮料*喵定制Starbucks/星巴克星冰乐咖啡+摩卡混合装281","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.58","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"160.80","amountWithoutTax":"142.31","backType":"0","balanceAmount":"160.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68542024710647900355","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"全树","cipherText":"992618+/7-/5*33<627/2961/+7+8+/+*9217/*185+4>1*</1714*340->/*41*9*94*8/7+870>93+40527<+8/+*>51718214-*77+703","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679392307427680256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923330117287301.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300111","invoiceId":"1679392320291610624","invoiceNo":"51473359","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王文鹏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823749854","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":"20230706","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":"1689233302342","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"南京市江宁区禄口街道凌霄路8号5号库2楼(江宁开发区) 0571-85022088","sellerAddress":"南京市江宁区禄口街道凌霄路8号5号库2楼(江宁开发区)0571-85022088","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司南京江宁支行 125909820310601","sellerBankName":"招商银行股份有限公司南京江宁支行125909820310601","sellerCode":"","sellerName":"南京昊超电子商务有限公司","sellerNo":"","sellerTaxNo":"91320115MA1XJ42Y40","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923330117287301.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"18.49","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:29:55,135 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"688.00","amountWithoutTax":"681.19","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"6.81","taxRate":"1.00","type":"","unitPrice":"681.188118811881","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"688.00","amountWithoutTax":"681.19","backType":"0","balanceAmount":"688.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05264895611909340654","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"狄茜如","cipherText":"03</8/*/97++798<<829811102/65*0>4<670+6309194+5/+426>93</358423234203+970-94553/+*<618-->427-301>39+065>89+>3890","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679392313618477056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923330267376429.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200704","invoiceId":"1679392327312871424","invoiceNo":"04959909","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"郝薇薇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"539910886760","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689233303817","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州市泉山区软件园路6号徐州软件园C1C号楼105室15252059116","sellerAddress":"徐州市泉山区软件园路6号徐州软件园C1C号楼105室15252059116","sellerBankAccount":"","sellerBankInfo":"中信银行徐州分行8110501011901639698","sellerBankName":"中信银行徐州分行8110501011901639698","sellerCode":"","sellerName":"徐州若锦商贸有限公司","sellerNo":"","sellerTaxNo":"91320311MA1YPHWF9B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923330267376429.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.81","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:29:55,354 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"192.00","amountWithoutTax":"181.13","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"10.87","taxRate":"6.00","type":"","unitPrice":"181.132075471698113","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"192.00","amountWithoutTax":"181.13","backType":"0","balanceAmount":"192.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59302682594283523669","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"/","cipherText":"/57*0447//+*+316>9<-+>5/-<91*1/31805>1809-8+83**/*-<931><8>99>207432+1+780<-836>79-4/6<3/31<75>/*30+9205+5+<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679392529394438144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923335405660721.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200304","invoiceId":"1679392560767836160","invoiceNo":"04971339","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"李金树","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661713258270","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":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689233355259","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州经济技术开发区徐海路8号淮海环球港奥特莱斯L1层L1044号商铺 18705215847","sellerAddress":"徐州经济技术开发区徐海路8号淮海环球港奥特莱斯L1层L1044号商铺18705215847","sellerBankAccount":"","sellerBankInfo":"江苏银行股份有限公司徐州鼓楼支行60020188000088131","sellerBankName":"江苏银行股份有限公司徐州鼓楼支行60020188000088131","sellerCode":"","sellerName":"徐州瑞仙餐饮有限公司","sellerNo":"","sellerTaxNo":"91320301MA1Q0JY279","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923335405660721.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"10.87","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:29:55,354 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"468.00","amountWithoutTax":"463.37","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"4.63","taxRate":"1.00","type":"","unitPrice":"463.366336633663","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"468.00","amountWithoutTax":"463.37","backType":"0","balanceAmount":"468.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15740128723871154074","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"狄茜如","cipherText":"0349/2438+48>4+845>*/953+->69-8>0100298376*9-50>*6<2<>>2379+2<>>*988-5784661217<7/-5<7+9-53-8701>39+063+3822*4*9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679392517050605568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923335067866358.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200704","invoiceId":"1679392530900197376","invoiceNo":"04959908","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"郝薇薇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"539910886760","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689233352314","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州市泉山区软件园路6号徐州软件园C1C号楼105室15252059116","sellerAddress":"徐州市泉山区软件园路6号徐州软件园C1C号楼105室15252059116","sellerBankAccount":"","sellerBankInfo":"中信银行徐州分行8110501011901639698","sellerBankName":"中信银行徐州分行8110501011901639698","sellerCode":"","sellerName":"徐州若锦商贸有限公司","sellerNo":"","sellerTaxNo":"91320311MA1YPHWF9B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923335067866358.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.63","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:29:55,697 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679392316688695296
2023-07-13 15:29:55,697 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923329980091296.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 15:29:55,697 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923329980091296.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 15:29:55,729 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679392320291610624
2023-07-13 15:29:55,729 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923330117287301.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 15:29:55,729 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923330117287301.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 15:29:55,791 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679392327312871424
2023-07-13 15:29:55,791 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923330267376429.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 15:29:55,791 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923330267376429.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 15:29:55,932 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679392560767836160
2023-07-13 15:29:55,932 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923335405660721.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 15:29:55,932 [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/2023/07/13/168923335405660721.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 15:29:55,947 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679392530900197376
2023-07-13 15:29:55,947 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923335067866358.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 15:29:55,947 [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/2023/07/13/168923335067866358.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 15:29:56,041 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923329980091296.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 15:29:56,041 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679392316688695296
2023-07-13 15:29:56,041 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679392797165887488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923329980091296.jpeg
2023-07-13 15:29:56,041 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679392797165887488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923329980091296.jpeg
2023-07-13 15:29:56,057 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923330117287301.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 15:29:56,057 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679392320291610624
2023-07-13 15:29:56,057 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679392797165887489/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923330117287301.jpeg
2023-07-13 15:29:56,057 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679392797165887489/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923330117287301.jpeg
2023-07-13 15:29:56,161 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923330267376429.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 15:29:56,161 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679392327312871424
2023-07-13 15:29:56,161 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679392797501431808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923330267376429.jpeg
2023-07-13 15:29:56,161 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679392797501431808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923330267376429.jpeg
2023-07-13 15:29:56,207 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923335405660721.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 15:29:56,207 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679392560767836160
2023-07-13 15:29:56,207 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679392798243819520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923335405660721.jpeg
2023-07-13 15:29:56,207 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679392798243819520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923335405660721.jpeg
2023-07-13 15:29:56,223 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923335067866358.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 15:29:56,223 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679392530900197376
2023-07-13 15:29:56,223 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679392798298349568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923335067866358.jpeg
2023-07-13 15:29:56,223 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679392798298349568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923335067866358.jpeg
2023-07-13 15:29:57,020 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679392797165887488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923329980091296.jpeg
2023-07-13 15:29:57,020 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679392797165887488
2023-07-13 15:29:57,020 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679392316688695296
2023-07-13 15:29:57,145 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679392797165887489/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923330117287301.jpeg
2023-07-13 15:29:57,145 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679392797165887489
2023-07-13 15:29:57,145 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679392320291610624
2023-07-13 15:29:57,145 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679392797501431808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923330267376429.jpeg
2023-07-13 15:29:57,145 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679392797501431808
2023-07-13 15:29:57,145 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679392327312871424
2023-07-13 15:29:57,145 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679392798243819520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923335405660721.jpeg
2023-07-13 15:29:57,145 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679392798243819520
2023-07-13 15:29:57,145 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679392560767836160
2023-07-13 15:29:57,176 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679392798298349568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923335067866358.jpeg
2023-07-13 15:29:57,176 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679392798298349568
2023-07-13 15:29:57,176 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679392530900197376
2023-07-13 15:32:19,263 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"267.30","amountWithoutTax":"264.65","cargoName":"*焙烤食品*糕点","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.65","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"267.30","amountWithoutTax":"264.65","backType":"0","balanceAmount":"267.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00562147321598484868","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王磊","cipherText":"00680<56*90*8*<6<66802-394-79--55317571<8569+374<*/7<-10**+26*>239242-4/61>566<272<374>07154/8>69001>59>0674174*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679392523182669824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892333526314858.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200704","invoiceId":"1679392539196526592","invoiceNo":"06443851","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"崔方园","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"237010234375","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689233353783","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州市铜山区刘集镇郭桥村郭桥小区01号综合楼13814422109","sellerAddress":"徐州市铜山区刘集镇郭桥村郭桥小区01号综合楼13814422109","sellerBankAccount":"","sellerBankInfo":"徐州农村商业银行股份有限公司刘集支行3203230091010000201012","sellerBankName":"徐州农村商业银行股份有限公司刘集支行3203230091010000201012","sellerCode":"","sellerName":"徐州老三刀食品有限公司","sellerNo":"","sellerTaxNo":"91320312MA27A39T4T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892333526314858.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.65","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:32:19,982 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679392539196526592
2023-07-13 15:32:19,982 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892333526314858.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 15:32:19,982 [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/2023/07/13/16892333526314858.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 15:32:20,341 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892333526314858.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-13 15:32:20,341 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679392539196526592
2023-07-13 15:32:20,341 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679393402387173376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892333526314858.jpeg
2023-07-13 15:32:20,341 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679393402387173376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892333526314858.jpeg
2023-07-13 15:32:21,200 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679393402387173376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892333526314858.jpeg
2023-07-13 15:32:21,200 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679393402387173376
2023-07-13 15:32:21,200 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679392539196526592
2023-07-13 15:34:46,508 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307134249","invoiceDetails1":}
2023-07-13 15:34:46,508 [93] 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:
2023-07-13 15:35:44,756 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"688.00","amountWithoutTax":"681.19","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"6.81","taxRate":"1.00","type":"","unitPrice":"681.188118811881","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"688.00","amountWithoutTax":"681.19","backType":"0","balanceAmount":"688.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05264895611909340654","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"狄茜如","cipherText":"03</8/*/97++798<<829811102/65*0>4<670+6309194+5/+426>93</358423234203+970-94553/+*<618-->427-301>39+065>89+>3890","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679392313618477056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923330267376429.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200704","invoiceId":"1679392327312871424","invoiceNo":"04959909","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"郝薇薇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"539910886760","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689233303817","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州市泉山区软件园路6号徐州软件园C1C号楼105室15252059116","sellerAddress":"徐州市泉山区软件园路6号徐州软件园C1C号楼105室15252059116","sellerBankAccount":"","sellerBankInfo":"中信银行徐州分行8110501011901639698","sellerBankName":"中信银行徐州分行8110501011901639698","sellerCode":"","sellerName":"徐州若锦商贸有限公司","sellerNo":"","sellerTaxNo":"91320311MA1YPHWF9B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923330267376429.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.81","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:35:44,756 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"165.80","amountWithoutTax":"146.73","cargoName":"*软饮料*喵定制Starbucks/星巴克星冰乐咖啡+摩卡混合装281","currentDateEnd":"","currentDateStart":"","itemSpec":"2409124010335","licensePlateNum":"","personRemark":"","quantity":"2.00000000","quantityUnit":"件","rowNum":"1","taxAmount":"19.07","taxRate":"13.00","type":"","unitPrice":"73.36500000","zeroTax":" "},{"amountWithTax":"-5.00","amountWithoutTax":"-4.42","cargoName":"*软饮料*喵定制Starbucks/星巴克星冰乐咖啡+摩卡混合装281","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.58","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"160.80","amountWithoutTax":"142.31","backType":"0","balanceAmount":"160.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68542024710647900355","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"全树","cipherText":"992618+/7-/5*33<627/2961/+7+8+/+*9217/*185+4>1*</1714*340->/*41*9*94*8/7+870>93+40527<+8/+*>51718214-*77+703","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679392307427680256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923330117287301.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300111","invoiceId":"1679392320291610624","invoiceNo":"51473359","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王文鹏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823749854","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":"20230706","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":"1689233302342","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"南京市江宁区禄口街道凌霄路8号5号库2楼(江宁开发区) 0571-85022088","sellerAddress":"南京市江宁区禄口街道凌霄路8号5号库2楼(江宁开发区)0571-85022088","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司南京江宁支行 125909820310601","sellerBankName":"招商银行股份有限公司南京江宁支行125909820310601","sellerCode":"","sellerName":"南京昊超电子商务有限公司","sellerNo":"","sellerTaxNo":"91320115MA1XJ42Y40","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923330117287301.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"18.49","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:35:44,772 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"17.80","amountWithoutTax":"15.75","cargoName":"*糖果类食品*绿箭无糖薄荷糖(茉莉花茶味)23.8克/盒","currentDateEnd":"","currentDateStart":"","itemSpec":"211587122","licensePlateNum":"","personRemark":"","quantity":"2.00000000","quantityUnit":"件","rowNum":"1","taxAmount":"2.05","taxRate":"13.00","type":"","unitPrice":"7.87500000","zeroTax":" "},{"amountWithTax":"11.00","amountWithoutTax":"9.73","cargoName":"*糖果类食品*绿箭 弹立方无糖口香糖原味薄荷味 40g/瓶","currentDateEnd":"","currentDateStart":"","itemSpec":"6923450662007","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"件","rowNum":"2","taxAmount":"1.27","taxRate":"13.00","type":"","unitPrice":"9.73000000","zeroTax":" "},{"amountWithTax":"12.13","amountWithoutTax":"10.73","cargoName":"*糖果类食品*彩虹糖原果味30g/瓶","currentDateEnd":"","currentDateStart":"","itemSpec":"209722582","licensePlateNum":"","personRemark":"","quantity":"3.00000000","quantityUnit":"件","rowNum":"3","taxAmount":"1.40","taxRate":"13.00","type":"","unitPrice":"3.57666700","zeroTax":" "},{"amountWithTax":"16.80","amountWithoutTax":"14.87","cargoName":"*糖果类食品*雪原含牛初乳奶贝 150克/袋","currentDateEnd":"","currentDateStart":"","itemSpec":"229207372","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"件","rowNum":"4","taxAmount":"1.93","taxRate":"13.00","type":"","unitPrice":"14.87000000","zeroTax":" "},{"amountWithTax":"5.90","amountWithoutTax":"5.22","cargoName":"*糖果类食品*格力高 百奇装饰饼干(草莓味) 55g/盒","currentDateEnd":"","currentDateStart":"","itemSpec":"204544952","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"件","rowNum":"5","taxAmount":"0.68","taxRate":"13.00","type":"","unitPrice":"5.22000000","zeroTax":" "},{"amountWithTax":"8.80","amountWithoutTax":"7.79","cargoName":"*焙烤食品*法丽兹抹茶慕斯巧克力味曲奇115g/盒","currentDateEnd":"","currentDateStart":"","itemSpec":"220207992","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"件","rowNum":"6","taxAmount":"1.01","taxRate":"13.00","type":"","unitPrice":"7.79000000","zeroTax":" "},{"amountWithTax":"6.86","amountWithoutTax":"6.07","cargoName":"*焙烤食品*格力高 粒粒百奇装饰饼干(牛奶蓝莓味）45g/盒","currentDateEnd":"","currentDateStart":"","itemSpec":"6901845041552","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"件","rowNum":"7","taxAmount":"0.79","taxRate":"13.00","type":"","unitPrice":"6.07000000","zeroTax":" "},{"amountWithTax":"6.80","amountWithoutTax":"6.02","cargoName":"*焙烤食品*格力高 百奇装饰饼干(抹茶味) 50g/盒","currentDateEnd":"","currentDateStart":"","itemSpec":"210417842","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"件","rowNum":"8","taxAmount":"0.78","taxRate":"13.00","type":"","unitPrice":"6.02000000","zeroTax":" "},{"amountWithTax":"15.56","amountWithoutTax":"13.77","cargoName":"*焙烤食品*好丽友提拉米苏派 23克*12枚/盒","currentDateEnd":"","currentDateStart":"","itemSpec":"204346082","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"件","rowNum":"9","taxAmount":"1.79","taxRate":"13.00","type":"","unitPrice":"13.77000000","zeroTax":" "},{"amountWithTax":"39.74","amountWithoutTax":"35.17","cargoName":"*焙烤食品*好丽友 Q蒂摩卡巧克力味蛋糕 28g*12枚/盒","currentDateEnd":"","currentDateStart":"","itemSpec":"206112182","licensePlateNum":"","personRemark":"","quantity":"2.00000000","quantityUnit":"件","rowNum":"10","taxAmount":"4.57","taxRate":"13.00","type":"","unitPrice":"17.58500000","zeroTax":" "},{"amountWithTax":"17.70","amountWithoutTax":"15.66","cargoName":"*焙烤食品*乐事马铃薯片(美国经典原味)75g","currentDateEnd":"","currentDateStart":"","itemSpec":"6924743922518","licensePlateNum":"","personRemark":"","quantity":"3.00000000","quantityUnit":"件","rowNum":"11","taxAmount":"2.04","taxRate":"13.00","type":"","unitPrice":"5.22000000","zeroTax":" "},{"amountWithTax":"27.60","amountWithoutTax":"24.42","cargoName":"*乳制品*【老式酸奶 经典味道】伊利老酸奶138g/杯","currentDateEnd":"","currentDateStart":"","itemSpec":"231929152","licensePlateNum":"","personRemark":"","quantity":"6.00000000","quantityUnit":"件","rowNum":"12","taxAmount":"3.18","taxRate":"13.00","type":"","unitPrice":"4.07000000","zeroTax":" "},{"amountWithTax":"23.60","amountWithoutTax":"20.88","cargoName":"*软饮料*娃哈哈AD钙奶饮品 220g*12瓶/组","currentDateEnd":"","currentDateStart":"","itemSpec":"220381772","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"件","rowNum":"13","taxAmount":"2.72","taxRate":"13.00","type":"","unitPrice":"20.88000000","zeroTax":" "},{"amountWithTax":"34.81","amountWithoutTax":"30.81","cargoName":"*乳制品*伊利每益添活性乳酸菌饮品 百香果味100ml*5瓶/组【&l","currentDateEnd":"","currentDateStart":"","itemSpec":"225908362","licensePlateNum":"","personRemark":"","quantity":"3.00000000","quantityUnit":"件","rowNum":"14","taxAmount":"4.00","taxRate":"13.00","type":"","unitPrice":"10.27000000","zeroTax":" "},{"amountWithTax":"35.70","amountWithoutTax":"31.59","cargoName":"*乳制品*妙可蓝多高钙奶酪棒5支原味90g*1袋即食儿童零食奶酪棒常温","currentDateEnd":"","currentDateStart":"","itemSpec":"6973647369868","licensePlateNum":"","personRemark":"","quantity":"3.00000000","quantityUnit":"件","rowNum":"15","taxAmount":"4.11","taxRate":"13.00","type":"","unitPrice":"10.53000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"280.80","amountWithoutTax":"248.48","backType":"0","balanceAmount":"280.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74349306852644913902","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"全树","cipherText":"61<*144<1<451807-755/*3/91</665761*>-2>+93>22/<<8496/++5<9050<107>>1580*91+5/1*>1*19<9445767->-<-902<++-8766","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679392301442408448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923329980091296.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300111","invoiceId":"1679392316688695296","invoiceNo":"51463601","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王文鹏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823749854","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":"20230702","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":"1689233300913","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"南京市江宁区禄口街道凌霄路8号5号库2楼(江宁开发区) 0571-85022088","sellerAddress":"南京市江宁区禄口街道凌霄路8号5号库2楼(江宁开发区)0571-85022088","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司南京江宁支行 125909820310601","sellerBankName":"招商银行股份有限公司南京江宁支行125909820310601","sellerCode":"","sellerName":"南京昊超电子商务有限公司","sellerNo":"","sellerTaxNo":"91320115MA1XJ42Y40","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923329980091296.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:35:44,913 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:35:44,913 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:35:44,928 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:37:47,145 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"267.30","amountWithoutTax":"264.65","cargoName":"*焙烤食品*糕点","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.65","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"267.30","amountWithoutTax":"264.65","backType":"0","balanceAmount":"267.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00562147321598484868","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王磊","cipherText":"00680<56*90*8*<6<66802-394-79--55317571<8569+374<*/7<-10**+26*>239242-4/61>566<272<374>07154/8>69001>59>0674174*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679392523182669824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892333526314858.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200704","invoiceId":"1679392539196526592","invoiceNo":"06443851","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"崔方园","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"237010234375","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689233353783","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州市铜山区刘集镇郭桥村郭桥小区01号综合楼13814422109","sellerAddress":"徐州市铜山区刘集镇郭桥村郭桥小区01号综合楼13814422109","sellerBankAccount":"","sellerBankInfo":"徐州农村商业银行股份有限公司刘集支行3203230091010000201012","sellerBankName":"徐州农村商业银行股份有限公司刘集支行3203230091010000201012","sellerCode":"","sellerName":"徐州老三刀食品有限公司","sellerNo":"","sellerTaxNo":"91320312MA27A39T4T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892333526314858.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.65","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:37:47,332 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:42:58,038 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5180","SODate":"[\"1632953140803018752\"]","GTIDate":"[\"1675689967091453952\",\"1675690125090889728\",\"1675690158083280896\",\"1675690507900817408\",\"1675690625198727168\",\"1675690770405527552\"]"}
2023-07-13 15:42:58,725 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020045921","Posting_Date":"20230201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000034267944","Posting_Date":"20230201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000034268734","Posting_Date":"20230201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000034269035","Posting_Date":"20230201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000034269626","Posting_Date":"20230201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000034269925","Posting_Date":"20230201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000034269576","Posting_Date":"20230201"}]}
2023-07-13 15:42:59,339 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020045921","Mapping_Amount":"13881.80","Remaining_Amount":"3339.40","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000034267944","Mapping_Amount":475.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000034268734","Mapping_Amount":407.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000034269035","Mapping_Amount":202.51,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000034269576","Mapping_Amount":216.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000034269626","Mapping_Amount":101.26,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000034269925","Mapping_Amount":288.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-07-13 15:43:08,016 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-07-13 15:44:44,526 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"400.00","amountWithoutTax":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"52.42500000","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.63","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"400.00","amountWithoutTax":"400.0","backType":"0","balanceAmount":"400.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83320413852180157805","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137133","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679396316288917504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923425747989948.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1679396338933964800","invoiceNo":"85394756","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":"20230713","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":"1689234258126","scanUserId":"6122626445005144250","scanUserName":"刘巍","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/2023/07/13/168923425747989948.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:44:44,557 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"353.00","amountWithoutTax":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"46.26500000","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.63","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"353.00","amountWithoutTax":"353.0","backType":"0","balanceAmount":"353.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81649729500041916115","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137133","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679396312207863808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923425646771735.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1679396338967515136","invoiceNo":"85394754","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":"20230713","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":"1689234257154","scanUserId":"6122626445005144250","scanUserName":"刘巍","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/2023/07/13/168923425646771735.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:44:44,792 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"279.80","amountWithoutTax":"279.80","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":"279.8","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"279.80","amountWithoutTax":"279.80","backType":"0","balanceAmount":"279.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05931653343467500877","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03071-><>+2*+75740+*2*6-/9+>>09/10886*071-><>+2*+757+>2440071-><>+2*+75740>/66/6*/85425184**670181++192481577936","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137133","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679396322857193472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923425951153236.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1679396341270183936","invoiceNo":"37866777","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800078","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230705","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘巍","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192602139313,分账序号29780604815,账单月份202307,设备号65535688","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689234259696","scanUserId":"6122626445005144250","scanUserName":"刘巍","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/2023/07/13/168923425951153236.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":[]}
2023-07-13 15:44:44,839 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"377.00","amountWithoutTax":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"49.41000000","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.63","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"377.00","amountWithoutTax":"377.0","backType":"0","balanceAmount":"377.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49132623533491143252","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137133","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679396320567111680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892342584762984.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1679396341555396608","invoiceNo":"85394755","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":"20230713","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":"1689234259150","scanUserId":"6122626445005144250","scanUserName":"刘巍","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/2023/07/13/16892342584762984.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:44:45,557 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679396338933964800
2023-07-13 15:44:45,557 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923425747989948.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 15:44:45,557 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923425747989948.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 15:44:45,604 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679396338967515136
2023-07-13 15:44:45,604 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923425646771735.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 15:44:45,604 [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/2023/07/13/168923425646771735.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 15:44:45,745 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679396341270183936
2023-07-13 15:44:45,745 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923425951153236.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 15:44:45,745 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923425951153236.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 15:44:45,807 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679396341555396608
2023-07-13 15:44:45,807 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892342584762984.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 15:44:45,807 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892342584762984.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 15:44:45,901 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923425747989948.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 15:44:45,901 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679396338933964800
2023-07-13 15:44:45,901 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679396529605709824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923425747989948.jpg
2023-07-13 15:44:45,901 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679396529605709824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923425747989948.jpg
2023-07-13 15:44:45,948 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923425646771735.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 15:44:45,948 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679396338967515136
2023-07-13 15:44:45,948 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679396529685405696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923425646771735.jpg
2023-07-13 15:44:45,948 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679396529685405696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923425646771735.jpg
2023-07-13 15:44:46,057 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923425951153236.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 15:44:46,057 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679396341270183936
2023-07-13 15:44:46,057 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679396530280992768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923425951153236.png
2023-07-13 15:44:46,057 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679396530280992768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923425951153236.png
2023-07-13 15:44:46,104 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892342584762984.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 15:44:46,104 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679396341555396608
2023-07-13 15:44:46,104 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679396530415214592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892342584762984.jpg
2023-07-13 15:44:46,104 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679396530415214592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892342584762984.jpg
2023-07-13 15:44:46,955 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679396530280992768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923425951153236.png
2023-07-13 15:44:46,955 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679396530280992768
2023-07-13 15:44:46,955 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679396341270183936
2023-07-13 15:44:47,191 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679396529685405696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923425646771735.jpg
2023-07-13 15:44:47,191 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679396529685405696
2023-07-13 15:44:47,191 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679396338967515136
2023-07-13 15:44:47,206 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679396530415214592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892342584762984.jpg
2023-07-13 15:44:47,206 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679396530415214592
2023-07-13 15:44:47,206 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679396341555396608
2023-07-13 15:44:47,332 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679396529605709824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923425747989948.jpg
2023-07-13 15:44:47,332 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679396529605709824
2023-07-13 15:44:47,332 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679396338933964800
2023-07-13 15:49:05,773 [41] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5180","SODate":"[\"1632953140803018752\"]","GTIDate":"[\"1676106793877245952\"]"}
2023-07-13 15:49:06,290 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020045921","Posting_Date":"20230201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000034978970","Posting_Date":"20230201"}]}
2023-07-13 15:49:06,618 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020045921","Mapping_Amount":17024.28,"Remaining_Amount":196.92,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000034978970","Mapping_Amount":2969.64,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-07-13 15:49:07,306 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-07-13 15:50:00,410 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"353.00","amountWithoutTax":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"46.26500000","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.63","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"353.00","amountWithoutTax":"353.0","backType":"0","balanceAmount":"353.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81649729500041916115","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137133","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679396312207863808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923425646771735.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1679396338967515136","invoiceNo":"85394754","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":"20230713","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":"1689234257154","scanUserId":"6122626445005144250","scanUserName":"刘巍","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/2023/07/13/168923425646771735.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:50:00,426 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"400.00","amountWithoutTax":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"52.42500000","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.63","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"400.00","amountWithoutTax":"400.0","backType":"0","balanceAmount":"400.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83320413852180157805","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137133","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679396316288917504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923425747989948.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1679396338933964800","invoiceNo":"85394756","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":"20230713","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":"1689234258126","scanUserId":"6122626445005144250","scanUserName":"刘巍","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/2023/07/13/168923425747989948.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:50:00,442 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"279.80","amountWithoutTax":"279.80","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":"279.8","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"279.80","amountWithoutTax":"279.80","backType":"0","balanceAmount":"279.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05931653343467500877","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03071-><>+2*+75740+*2*6-/9+>>09/10886*071-><>+2*+757+>2440071-><>+2*+75740>/66/6*/85425184**670181++192481577936","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137133","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679396322857193472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923425951153236.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1679396341270183936","invoiceNo":"37866777","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800078","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230705","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘巍","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192602139313,分账序号29780604815,账单月份202307,设备号65535688","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689234259696","scanUserId":"6122626445005144250","scanUserName":"刘巍","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/2023/07/13/168923425951153236.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":[]}
2023-07-13 15:50:00,504 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"377.00","amountWithoutTax":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"49.41000000","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.63","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"377.00","amountWithoutTax":"377.0","backType":"0","balanceAmount":"377.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49132623533491143252","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137133","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679396320567111680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892342584762984.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1679396341555396608","invoiceNo":"85394755","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":"20230713","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":"1689234259150","scanUserId":"6122626445005144250","scanUserName":"刘巍","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/2023/07/13/16892342584762984.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:50:00,535 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:50:00,582 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:50:00,582 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:50:00,676 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:52:43,116 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307064155", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1676871515006308352","InvoiceNo":"64675480","VATAmountB":"0","Invoiceattachment":{"id":"bd6a6160-07be-4f59-9c15-2e7aa4b5e741","name":"168862052203289204.png","fileSize":91146},"TotalAmountinclVATC":"97.9","AmountwithoutVATA":97.9,"userCode":"10003746","userName":"JojoMeng蒙玉燕","InvoiceId":"1676822133189128192","imageId":"1676822121814163456","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":97.9,"Date":"2023-07-06","TaxRate":"","InvoiceType":"电子发票","_id":"a1ed11b5-2cd5-486b-b928-697792578b9c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月话费","Attachments":null,"Lineitemtext":"202307Jojo Meng 蒙玉燕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"},{"InvoiceNo":"46120999","InvoiceType":"出租车票","Amount":"19","Invoiceattachment":{"id":"22b05712-5eb4-42b6-a948-7a1df08f29ce","name":"168863237890938251.jpeg","fileSize":346799},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1676871872475574272","imageId":"1676871857426411520","userName":"JojoMeng蒙玉燕","userCode":"10003746","dateofdeparture":"","OriInvoiceAmount":"19.00","invoicedata":"","_id":"1676871908155199488","__ctxidx":0,"Data":"","field_12":"Jojo Meng 蒙玉燕个人话费+交通费报销\n","_del":null}]}
2023-07-13 15:52:43,116 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307064155-Approve-2
2023-07-13 15:52:43,116 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307064155","status":"2"}
2023-07-13 15:52:44,043 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 15:52:44,043 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307064155-Success-0
2023-07-13 15:52:44,043 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:52:44,216 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307064152", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1676826329018540032","InvoiceNo":"98486528","VATAmountB":"0","Invoiceattachment":{"id":"f1a0fca6-3bec-4c96-a53f-d41fbde1b6be","name":"N45_59490d40-1bbe-11ee-9630-6d70dc68c9ec.jpg","fileSize":122287},"TotalAmountinclVATC":"262.32","AmountwithoutVATA":262.32,"userCode":"970924","userName":"傅纲","InvoiceId":"1676826172983349248","imageId":"1676826086475829248","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":262.32,"Date":"2023-07-05","TaxRate":"","InvoiceType":"电子发票","_id":"7d787042-e540-45c6-be95-62a2991ee015","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023-6通讯费报销","Attachments":{"id":"041e6c73-0810-467a-91e9-c7d3fe6a6a05","name":"2023-6通讯费发票.pdf","fileSize":36989},"Lineitemtext":"202307Fu Gang 傅纲2023-6通讯费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-07-13 15:52:44,216 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307064152-Approve-2
2023-07-13 15:52:44,216 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307064152","status":"2"}
2023-07-13 15:52:44,388 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:52:44,388 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":19},{"BudgetAccount":"52513502","Amount":97}]}
2023-07-13 15:52:44,482 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:52:44,482 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"97.90000000","amountWithoutTax":"97.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"97.90"}],"invoiceMain":{"scanTime":"1688620522339","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676822121814163456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"045002200111","xmlUrl":"","sellerTaxNo":"91451200711491811A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862052203289204.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广西有限公司河池分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"97.90","scanUserId":"6082067188181467141","createUserCode":"10003746","chargeUpPeriod":"","billCode":"ER202307064155","balanceAmount":"97.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676822133189128192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司南宁市琅东支行9558852102001169565","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"河池市工农路166号10086","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64675480","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230706","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：18278883201,账期：202306,类型：月结发票,","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.fpggfwpt.guangxi.chinatax.gov.cn:19001/api?action=getDoc&code=045002200111_64675480_20230706_AF0D18D2&type=12","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862052203289204.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.fpggfwpt.guangxi.chinatax.gov.cn:19001/api?action=getDoc&code=045002200111_64675480_20230706_AF0D18D2&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"97.90","invoiceStatus":"1","scanUserName":"JojoMeng蒙玉燕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1688632380234","uploadStatus":"0","createUserName":"JojoMeng蒙玉燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1688632391120","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1676871872475574272","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1874","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676871857426411520","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144031870119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168863237890938251.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":"1688633290284","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003746","scanUserId":"6082067188181467141","chargeUpPeriod":"","billCode":"ER202307064155","updateTime":"1689234787462","extFields":"","rootRegion":"","createTime":"1688632383786","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"788","chargeTaxAuthorityCode":"","invoiceId":"1676871872475574272","isChange":"0","isSalesList":"0","yPoint":"6","createUserId":"6082067188181467141","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"242","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"46120999","ticketCode":"ticketTaxi","mileage":"1.21","billEntityCode":"expensesBill","batchNo":"168863237884346756","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":"22:32","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168863237890938251.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467141","paymentStatus":"0","parentImageId":0,"commitUserName":"JojoMeng蒙玉燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19.00","scanUserName":"JojoMeng蒙玉燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003746","billCodeType":"expensesBill","billCode":"ER202307064155","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689132983271","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689234787660}
2023-07-13 15:52:44,482 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"97.90","amountWithoutTax":"97.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"项","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"97.90000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"97.90","amountWithoutTax":"97.90","backType":"0","balanceAmount":"97.90","billCode":"ER202307064155","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44691134364188408864","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴柳蓉","cipherText":"576/37-46**+<+30*6212*3>84077534-5>22*737++498*>0179+*>5-5/78>11<498*7<+77/63165->80865730726230325-+859+6/2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003746","ctStatus":"0","dqCode":"4500","dqName":"广西","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676822121814163456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862052203289204.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"045002200111","invoiceId":"1676822133189128192","invoiceNo":"64675480","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"电子渠道接口","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616297015","maxCapacity":"","ofdUrl":"https://bswj.fpggfwpt.guangxi.chinatax.gov.cn:19001/api?action=getDoc&code=045002200111_64675480_20230706_AF0D18D2&type=3","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":"20230706","parentImageId":0,"pdfUrl":"https://bswj.fpggfwpt.guangxi.chinatax.gov.cn:19001/api?action=getDoc&code=045002200111_64675480_20230706_AF0D18D2&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广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"号码：18278883201,账期：202306,类型：月结发票,","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688620522339","scanUserId":"6082067188181467141","scanUserName":"JojoMeng蒙玉燕","sellerAddrTel":"河池市工农路166号10086","sellerAddress":"河池市工农路166号10086","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司南宁市琅东支行9558852102001169565","sellerBankName":"中国工商银行股份有限公司南宁市琅东支行9558852102001169565","sellerCode":"","sellerName":"中国移动通信集团广西有限公司河池分公司","sellerNo":"","sellerTaxNo":"91451200711491811A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862052203289204.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":[]}
2023-07-13 15:52:44,560 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168863237884346756","billCode":"ER202307064155","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":"1688632391120","commitUserId":"6082067188181467141","commitUserName":"JojoMeng蒙玉燕","commodityInspectionNo":"","createTime":"1688632383786","createUserCode":"10003746","createUserId":"6082067188181467141","createUserName":"JojoMeng蒙玉燕","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:32","getOnTime":"22:21","handleStatus":"0","height":"1874","hookTime":"1688633290284","imageFileUrl":"","imageId":"1676871857426411520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168863237890938251.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144031870119","invoiceDate":"","invoiceId":"1676871872475574272","invoiceNo":"46120999","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.21","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":"1688632380234","scanUserId":"6082067188181467141","scanUserName":"JojoMeng蒙玉燕","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168863237890938251.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1689234787462","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"788","xPoint":"242","yPoint":"6"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:52:44,638 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 15:52:44,638 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307064152-Success-0
2023-07-13 15:52:44,638 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:52:44,669 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:52:44,701 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:52:44,810 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:52:44,810 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105510", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":262}]}
2023-07-13 15:52:44,904 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"318.22","amountWithoutTax":"318.22","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":"318.22000000","zeroTax":"3"},{"amountWithTax":"-55.90","amountWithoutTax":"-55.90","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":"262.32","amountWithoutTax":"262.32","backType":"0","balanceAmount":"262.32","billCode":"ER202307064152","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59516073570378788698","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"/3313+56**+32<571++98>16<1*21<9662+/+77175>6826742<//-7104888+7<9+22+<2<963++/*-34</*5319662+/+77175>6820<66","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"970924","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"72ee68e24817339e1ef501330be3e665","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862146728238158.pdf?response-content-type=application/pdf","imageId":"1676826086475829248","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230706/13/N45_59490d40-1bbe-11ee-9630-6d70dc68c9ec.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1676826172983349248","invoiceNo":"98486528","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":"20230705","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13817894050","purchaserAddress":"13817894050","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"傅纲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10048514447，账单月：202306，发票金额不包含赠费和积分兑换55.9元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688621467589","scanUserId":"6082067256900944032","scanUserName":"傅纲","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/2023/07/06/168862146728238158.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":[]}
2023-07-13 15:52:45,013 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:52:45,013 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"318.22000000","amountWithoutTax":"318.22","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":"318.22"},{"unitPrice":"","amountWithoutTax":"-55.90","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":"-55.90"}],"invoiceMain":{"scanTime":"1688621467589","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676826086475829248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862146728238158.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"72ee68e24817339e1ef501330be3e665","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":"262.32","scanUserId":"6082067256900944032","createUserCode":"970924","chargeUpPeriod":"","billCode":"ER202307064152","balanceAmount":"262.32","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676826172983349248","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":"98486528","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"傅纲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230705","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10048514447，账单月：202306，发票金额不包含赠费和积分兑换55.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862146728238158.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/20230706/13/N45_59490d40-1bbe-11ee-9630-6d70dc68c9ec.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13817894050","chargeUpAmount":"","amountWithTax":"262.32","invoiceStatus":"1","scanUserName":"傅纲","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":"970924","billCodeType":"expensesBill","billCode":"ER202307064152","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689132983199","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689234788204}
2023-07-13 15:52:45,060 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:52:46,122 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307054127", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1676432810735050752","InvoiceNo":"45747610","VATAmountB":"0","Invoiceattachment":{"id":"9d52bdbb-53c1-4f6b-96cd-c4851b438629","name":"168844393366933029.jpg","fileSize":254699},"TotalAmountinclVATC":"176.4","AmountwithoutVATA":176.4,"userCode":"10002345","userName":"胡新南","InvoiceId":"1676081469304340480","imageId":"1676081456989876224","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":176.4,"Date":"2023-07-04","TaxRate":"","InvoiceType":"电子发票","_id":"f33fe95a-9bd1-4d5f-94e8-2afc8fbce2d9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月话费","Attachments":null,"Lineitemtext":"202307胡新南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"}]}
2023-07-13 15:52:46,122 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307054127-Approve-2
2023-07-13 15:52:46,122 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307054127","status":"2"}
2023-07-13 15:52:46,575 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 15:52:46,575 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307054127-Success-0
2023-07-13 15:52:46,575 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:52:46,935 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:52:46,935 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"176.40000000","amountWithoutTax":"176.40","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"176.40"}],"invoiceMain":{"scanTime":"1688443934081","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676081456989876224","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168844393366933029.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":"176.40","scanUserId":"6122626376285667389","createUserCode":"10002345","chargeUpPeriod":"","billCode":"ER202307054127","balanceAmount":"176.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676081469304340480","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":"45747610","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"胡新南","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230704","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13611138181 账期月:20230601--20230630 应付:176.40 实付:176.40 ,boss发票流水号：4342933520","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168844393366933029.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":"176.40","invoiceStatus":"1","scanUserName":"胡新南","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":"10002345","billCodeType":"expensesBill","billCode":"ER202307054127","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689132982538","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689234790152}
2023-07-13 15:52:46,982 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:52:46,982 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105245", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":176}]}
2023-07-13 15:52:47,388 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"176.40","amountWithoutTax":"176.40","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"176.40000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"176.40","amountWithoutTax":"176.40","backType":"0","balanceAmount":"176.40","billCode":"ER202307054127","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83527077284105046572","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"/96+8/6+2*><*29-0373//0*3*67<4*7/*>-5/4/*8/9437>07>1*+056/*/*4/*96*+>3*21*236-9*7*3*27*-*7/*>-5/4/*8/94316/3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002345","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676081456989876224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168844393366933029.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1676081469304340480","invoiceNo":"45747610","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219304","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230704","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"胡新南","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13611138181 账期月:20230601--20230630 应付:176.40 实付:176.40 ,boss发票流水号：4342933520","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688443934081","scanUserId":"6122626376285667389","scanUserName":"胡新南","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/2023/07/04/168844393366933029.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":[]}
2023-07-13 15:52:47,544 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:52:47,607 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307054118", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1676136871579357184","InvoiceNo":"07799140","VATAmountB":"0","Invoiceattachment":{"id":"cf5d2eb7-c4cb-446f-a329-a0babf266d49","name":"168845694375782199.jpeg","fileSize":162285},"TotalAmountinclVATC":"199","AmountwithoutVATA":199,"userCode":"10003726","userName":"施薇","InvoiceId":"1676136039426564096","imageId":"1676136024658415616","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199,"Date":"2023-07-04","TaxRate":"","InvoiceType":"电子发票","_id":"e95c6958-a632-4aa6-98e4-d09a1a33ddfa","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月话费","Attachments":null,"Lineitemtext":"202307施薇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"}]}
2023-07-13 15:52:47,607 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307054118-Approve-2
2023-07-13 15:52:47,607 [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":"ER202307054118","status":"2"}
2023-07-13 15:52:48,169 [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.
2023-07-13 15:52:48,169 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307054118-Success-0
2023-07-13 15:52:48,169 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:52:48,482 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:52:48,482 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"199.00","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":"199.00"}],"invoiceMain":{"scanTime":"1688456944029","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676136024658415616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168845694375782199.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.00","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202307054118","balanceAmount":"199.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676136039426564096","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":"07799140","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施薇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230704","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18518421126;账期:202306","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168845694375782199.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"199.00","invoiceStatus":"1","scanUserName":"施薇","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":"10003726","billCodeType":"expensesBill","billCode":"ER202307054118","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689132982430","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689234791711}
2023-07-13 15:52:48,497 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"199.00","amountWithoutTax":"199.00","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":"199.00","amountWithoutTax":"199.00","backType":"0","balanceAmount":"199.00","billCode":"ER202307054118","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09492856681570359774","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金绍志","cipherText":"03477/6*-/61285-5>08/+0*+--+<22>196-4/477/6*-/61285-++/+5>477/6*-/61285-5><<390646*><60780>9</0193*919<626><9*1+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003726","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676136024658415616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168845694375782199.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1676136039426564096","invoiceNo":"07799140","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李晨希","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835758","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230704","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"施薇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18518421126;账期:202306","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688456944029","scanUserId":"6122626445005144264","scanUserName":"施薇","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/2023/07/04/168845694375782199.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":[]}
2023-07-13 15:52:48,622 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:52:49,196 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:52:49,196 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105245", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":199}]}
2023-07-13 15:52:49,774 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307044093", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1676408564407341056","InvoiceNo":"90881069","VATAmountB":"0","Invoiceattachment":{"id":"c9b93f6b-0637-4cd9-bc37-c01d493e6a3e","name":"168852189403953815.png","fileSize":257216},"TotalAmountinclVATC":"184.6","AmountwithoutVATA":184.6,"userCode":"135314","userName":"张静","InvoiceId":"1676408460738035712","imageId":"1676408445881819136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-07-04","TaxRate":"","InvoiceType":"电子发票","_id":"d384699e-3169-4953-ace7-a43c77947a74","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202307张静手机费","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"}]}
2023-07-13 15:52:49,774 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307044093-Approve-2
2023-07-13 15:52:49,774 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307044093","status":"2"}
2023-07-13 15:52:50,305 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307044094", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1676052693810683904","InvoiceNo":"90893549","VATAmountB":"0","Invoiceattachment":{"id":"817e6a1a-255e-43cd-a015-49f7cf5eb15c","name":"168843706241715491.png","fileSize":261206},"TotalAmountinclVATC":"365.83","AmountwithoutVATA":365.83,"userCode":"101006","userName":"李喜鼎","InvoiceId":"1676052649494974464","imageId":"1676052636219998208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-07-04","TaxRate":"","InvoiceType":"电子发票","_id":"e0c8ab57-61a2-42f0-8ef4-66c282ccadf4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月份电话费","Attachments":null,"Lineitemtext":"202307李喜鼎6月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-07-13 15:52:50,305 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307044094-Approve-2
2023-07-13 15:52:50,305 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307044094","status":"2"}
2023-07-13 15:52:50,321 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 15:52:50,321 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307044093-Success-0
2023-07-13 15:52:50,321 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:52:50,602 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:52:50,602 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"185.00000000","amountWithoutTax":"185.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"185.00"},{"unitPrice":"","amountWithoutTax":"-0.40","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.40"}],"invoiceMain":{"scanTime":"1688521894311","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676408445881819136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168852189403953815.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"184.60","scanUserId":"6122626445005144323","createUserCode":"135314","chargeUpPeriod":"","billCode":"ER202307044093","balanceAmount":"184.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676408460738035712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90881069","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230704","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13621509590;账期：202306;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168852189403953815.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":"184.60","invoiceStatus":"1","scanUserName":"张静","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":"135314","billCodeType":"expensesBill","billCode":"ER202307044093","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689132982261","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689234793883}
2023-07-13 15:52:50,602 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:52:50,602 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105455", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":100}]}
2023-07-13 15:52:50,696 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"185.00","amountWithoutTax":"185.00","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":"185.00000000","zeroTax":"3"},{"amountWithTax":"-0.40","amountWithoutTax":"-0.40","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"184.60","amountWithoutTax":"184.60","backType":"0","balanceAmount":"184.60","billCode":"ER202307044093","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75624287870774639567","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"19777719","cipherText":"7*2*76><2653+474147*/285-0137*-162-24<--*/03+0394+7*+9/+62-4*<62***95<+4732468/3+5901653-162-24<--*/03+050*<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"135314","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676408445881819136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168852189403953815.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1676408460738035712","invoiceNo":"90881069","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"19777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990747","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230704","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13621509590;账期：202306;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688521894311","scanUserId":"6122626445005144323","scanUserName":"张静","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/2023/07/05/168852189403953815.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":[]}
2023-07-13 15:52:50,758 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 15:52:50,758 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307044094-Success-0
2023-07-13 15:52:50,758 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:52:50,867 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:52:50,930 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:52:50,930 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105455", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":300}]}
2023-07-13 15:52:51,149 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"366.83","amountWithoutTax":"366.83","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":"366.83000000","zeroTax":"3"},{"amountWithTax":"-1.00","amountWithoutTax":"-1.00","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":"365.83","amountWithoutTax":"365.83","backType":"0","balanceAmount":"365.83","billCode":"ER202307044094","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50549637271736112580","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"19777719","cipherText":"+50674*<0><7*89+-5>/*2<1<3>+68<3*-48+7*14*0480245-5-500>9*6/<460>*<0<+*89/85<9*3*1*3>>47<3*-48+7*14*04804/3>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676052636219998208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843706241715491.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1676052649494974464","invoiceNo":"90893549","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"19777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990747","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230704","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李喜鼎","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13701518851;账期：202306;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688437062677","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","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/2023/07/04/168843706241715491.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":[]}
2023-07-13 15:52:51,164 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:52:51,164 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"366.83000000","amountWithoutTax":"366.83","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":"366.83"},{"unitPrice":"","amountWithoutTax":"-1.00","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":"-1.00"}],"invoiceMain":{"scanTime":"1688437062677","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676052636219998208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843706241715491.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"365.83","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202307044094","balanceAmount":"365.83","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676052649494974464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90893549","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李喜鼎","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230704","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13701518851;账期：202306;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843706241715491.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":"365.83","invoiceStatus":"1","scanUserName":"李喜鼎","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":"101006","billCodeType":"expensesBill","billCode":"ER202307044094","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689132982369","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689234794334}
2023-07-13 15:52:51,352 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:52:52,383 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307034071", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1675342168323788800","InvoiceNo":"07778932","VATAmountB":"0","Invoiceattachment":{"id":"e9065448-6ab0-4680-8715-b8f6f455a72e","name":"168826765500670807.jpg","fileSize":95377},"TotalAmountinclVATC":"245.2","AmountwithoutVATA":245.2,"userCode":"10003892","userName":"刘垠","InvoiceId":"1675342102617133056","imageId":"1675342089736421376","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-07-01","TaxRate":"","InvoiceType":"电子发票","_id":"459054ea-ce0b-416a-be25-e8557558a0e9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月话费","Attachments":null,"Lineitemtext":"202307刘垠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"}]}
2023-07-13 15:52:52,383 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307034071-Approve-2
2023-07-13 15:52:52,383 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307034071","status":"2"}
2023-07-13 15:52:52,899 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 15:52:52,899 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307034071-Success-0
2023-07-13 15:52:52,899 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:52:53,102 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:52:53,102 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105245", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]}
2023-07-13 15:52:53,211 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:52:53,211 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"245.20","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":"245.20"}],"invoiceMain":{"scanTime":"1688267655194","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1675342089736421376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/02/168826765500670807.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"245.20","scanUserId":"6170906235011964934","createUserCode":"10003892","chargeUpPeriod":"","billCode":"ER202307034071","balanceAmount":"245.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1675342102617133056","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":"07778932","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘垠","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230701","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13241415051;账期:202306","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/02/168826765500670807.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":"245.20","invoiceStatus":"1","scanUserName":"刘垠","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":"10003892","billCodeType":"expensesBill","billCode":"ER202307034071","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689132982150","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689234796459}
2023-07-13 15:52:53,914 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306294027", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1670964094123646976","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"67f19fcf-1a05-4f54-b553-157a67cb3ad2","name":"168722382882092466.jpeg","fileSize":293676},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003958","userName":"张珂","InvoiceId":"1670963981176549376","imageId":"1670963969008869376","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":114,"Date":"2023-06-20","TaxRate":"","InvoiceType":"","_id":"4d8676fa-9cae-4e2d-b500-75b98b66fc60","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"2d2b4c23-3f44-4de9-87cb-dcbd05b7db93","name":"IMG_20230629_112333.jpg","fileSize":2970353},"Lineitemtext":"202306张珂健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-07-13 15:52:53,914 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306294027-Approve-2
2023-07-13 15:52:53,914 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306294027","status":"2"}
2023-07-13 15:52:54,436 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 15:52:54,436 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306294027-Success-0
2023-07-13 15:52:54,436 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:52:54,624 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:52:54,624 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105245", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":114}]}
2023-07-13 15:52:54,718 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:52:54,718 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1687223823183","signForStatus":"0","scanTime":"1687223829872","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168722382881867793","chargeUpStatus":"0","imageId":"1670963969008869376","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722382882092466.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722382882092466.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202306294027","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1670963981176549376","scanUserName":"张珂","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":"10003958","billCodeType":"expensesBill","billCode":"ER202306294027","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689132982042","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689234797942}
2023-07-13 15:52:55,906 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306133867", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1668489676269031424","InvoiceNo":"28965276","VATAmountB":"0","Invoiceattachment":{"id":"65bda6d7-9848-41a0-af73-580a3e783fb3","name":"168663389516452228.jpeg","fileSize":122588},"TotalAmountinclVATC":"200.5","AmountwithoutVATA":200.5,"userCode":"10003958","userName":"张珂","InvoiceId":"1668489615545208832","imageId":"1668489604287696896","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-06-13","TaxRate":"","InvoceType":"电子发票","_id":"e78c83a9-1564-427a-bd80-152aaec22fea","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月话费","Attachments":null,"Lineitemtext":"202306张珂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"}]}
2023-07-13 15:52:55,906 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306133867-Approve-2
2023-07-13 15:52:55,906 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306133867","status":"2"}
2023-07-13 15:52:56,427 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 15:52:56,427 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306133867-Success-0
2023-07-13 15:52:56,427 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:52:56,710 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:52:56,710 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105245", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]}
2023-07-13 15:52:56,804 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:52:56,804 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.50","amountWithoutTax":"200.50","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":"200.50"}],"invoiceMain":{"scanTime":"1686633895349","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668489604287696896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400746299643U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663389516452228.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珠海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.50","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202306133867","balanceAmount":"200.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668489615545208832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行珠海市华发支行 2002020109022118640","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市香洲香华路198号 075610000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28965276","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张珂","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230613","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202305;号码:19925542727;其中预付金:200.50元;付款流水号:360000706747152;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663389516452228.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":"200.50","invoiceStatus":"1","scanUserName":"张珂","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":"10003958","billCodeType":"expensesBill","billCode":"ER202306133867","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689132981866","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689234799946}
2023-07-13 15:52:57,087 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307054132", "Result": "Approve","invoiceDetails1":[{"_id":"7f48cf7e-5c01-4d61-941b-9bc828927604","__ctxidx":0,"Pleaseselecttheinvoice":"1674360893987364864","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-06-16","Description":"4月网络费","ACTClaimIncVAT":"398","TotalAmountinclVATC":"398","InvoiceNo":"94639804","Invoiceattachment":{"id":"19ed9f9b-5943-455a-bb7a-74371cd3fef8","name":"N45_b944dcf0-1665-11ee-8e37-69942af6dfad.jpg","fileSize":116190},"Purchaseapplicationamount":"398","PurchaseApplicationCode1":"1674604079233900544","PurchaseApplicationCode2":null,"Appliedamount":"398","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1668850194225569792&ismail=1&appid=1669636119994048512&defkey=Office-Purchase-Request&instid=1669636119994048513","Link2":null,"Attachments":null,"InvoiceId":"1674360678388858880","Lineitemtext":"202306邢坤明4月网络费","ACTClaimExclVAT":398,"purchaserequisitionsAll":["O2304085"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"398","VATAmountB":"0","imageId":"1674360611728789504","userName":"卡特彼勒徐州","userCode":"10003774","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":"O2304085","field_38":"398"}]}
2023-07-13 15:52:57,087 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307054132-Approve-2
2023-07-13 15:52:57,087 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307054132","status":"2"}
2023-07-13 15:52:57,261 [92] 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":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"245.20","amountWithoutTax":"245.20","backType":"0","balanceAmount":"245.20","billCode":"ER202307034071","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01613887244212523049","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金绍志","cipherText":"031+9486*+4+99*1+21792/445-689/222/13<1+9486*+4+99*1*<**+21+9486*+4+99*1+21*63-/4>0<<7636900*701<3*919*/*99->09*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003892","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675342089736421376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/02/168826765500670807.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1675342102617133056","invoiceNo":"07778932","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李晨希","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835758","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230701","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘垠","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13241415051;账期:202306","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688267655194","scanUserId":"6170906235011964934","scanUserName":"刘垠","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/2023/07/02/168826765500670807.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":[]}
2023-07-13 15:52:57,433 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:52:57,527 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 15:52:57,527 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307054132-Success-0
2023-07-13 15:52:57,527 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:52:57,699 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:52:57,699 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105564", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52541001","Amount":398}]}
2023-07-13 15:52:57,824 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168722382881867793","billCode":"ER202306294027","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10003958","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1687223823183","imageFileUrl":"","imageId":"1670963969008869376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722382882092466.jpeg?response-content-type=image/jpg","invoiceId":"1670963981176549376","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687223829872","scanUserId":"6665995609348718593","scanUserName":"张珂","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722382882092466.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:52:57,980 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:52:58,074 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:52:58,074 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"398.0","amountWithoutTax":"398.00","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":"398.00"}],"invoiceMain":{"scanTime":"1688033652604","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1674360611728789504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900411","xmlUrl":"","sellerTaxNo":"913203007487128768","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/168803365217112338.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1adbc421adcf2247a53a9b7d0bb8f06e","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司徐州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"398.00","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202307054132","balanceAmount":"398.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1674360678388858880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市工行营业部 1106020109200801883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省徐州市彭城路158号 0516-83755818","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94639804","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230616","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水：1042582537,账户号：163106979976,开票号码：17768289056","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/168803365217112338.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230629/18/N45_b944dcf0-1665-11ee-8e37-69942af6dfad.jpg?x-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":"398.00","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","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":"10003774","billCodeType":"expensesBill","billCode":"ER202307054132","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689132982924","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689234801152}
2023-07-13 15:52:58,966 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.50","amountWithoutTax":"200.50","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":"200.50","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.50","amountWithoutTax":"200.50","backType":"0","balanceAmount":"200.50","billCode":"ER202306133867","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11344602427551427510","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"郑建桂","cipherText":"03//0-66610<-->+63<8>27390/2-410>2+946//0-66610<-->+3+/263//0-66610<-->+63**9/0*9/28782803/99301-4>/190</61<>071","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003958","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668489604287696896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663389516452228.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002005111","invoiceId":"1668489615545208832","invoiceNo":"28965276","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"谢钰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718607","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230613","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张珂","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202305;号码:19925542727;其中预付金:200.50元;付款流水号:360000706747152;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686633895349","scanUserId":"6665995609348718593","scanUserName":"张珂","sellerAddrTel":"珠海市香洲香华路198号 075610000","sellerAddress":"珠海市香洲香华路198号075610000","sellerBankAccount":"","sellerBankInfo":"工商银行珠海市华发支行 2002020109022118640","sellerBankName":"工商银行珠海市华发支行2002020109022118640","sellerCode":"","sellerName":"中国电信股份有限公司珠海分公司","sellerNo":"","sellerTaxNo":"91440400746299643U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663389516452228.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":[]}
2023-07-13 15:52:59,086 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"398.00","amountWithoutTax":"398.00","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":"398.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"398.00","amountWithoutTax":"398.00","backType":"0","balanceAmount":"398.00","billCode":"ER202307054132","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02154569605715290106","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"徐复","cipherText":"037**/+84/5-*<*/942*<1682</<*>6*2>51-+8/87-683/09+0+622-8<56271->4<*456<5894288*703<2215-//>610184641929591></66","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003774","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1adbc421adcf2247a53a9b7d0bb8f06e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/168803365217112338.pdf?response-content-type=application/pdf","imageId":"1674360611728789504","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230629/18/N45_b944dcf0-1665-11ee-8e37-69942af6dfad.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032001900411","invoiceId":"1674360678388858880","invoiceNo":"94639804","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐开","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098845532","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":"流水：1042582537,账户号：163106979976,开票号码：17768289056","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688033652604","scanUserId":"6082067188181467189","scanUserName":"卡特彼勒徐州","sellerAddrTel":"江苏省徐州市彭城路158号 0516-83755818","sellerAddress":"江苏省徐州市彭城路158号0516-83755818","sellerBankAccount":"","sellerBankInfo":"徐州市工行营业部 1106020109200801883","sellerBankName":"徐州市工行营业部1106020109200801883","sellerCode":"","sellerName":"中国电信股份有限公司徐州分公司","sellerNo":"","sellerTaxNo":"913203007487128768","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/168803365217112338.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":[]}
2023-07-13 15:52:59,102 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:52:59,242 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:53:02,292 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2307131148"}】
2023-07-13 15:53:02,701 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009126","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-墨盒-黄色墨盒","Assignment":"办公用品","Quantity":"1","Site":"5998"}]}}
2023-07-13 15:53:03,123 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400009126,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002131198","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-07-13 15:53:26,205 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306083804", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1666623443961651202","InvoiceNo":"22012051","VATAmountB":"0","Invoiceattachment":{"id":"79088cc4-cddd-4ba6-ac62-911e3dbe8e22","name":"N45_a8a39ad0-059e-11ee-bebc-f7cb4e999b44.jpg","fileSize":119601},"TotalAmountinclVATC":"271.6","AmountwithoutVATA":271.6,"userCode":"137122","userName":"赵静","InvoiceId":"1666623375931346944","imageId":"1666623298995236864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":271.6,"Date":"2023-06-07","TaxRate":"","InvoceType":"电子发票","_id":"5405afa0-9b51-4a28-8171-59e7be30d988","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年5月份电话费用","Attachments":null,"Lineitemtext":"202306Zhao Jing 赵静2023年5月份电话费用","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-07-13 15:53:26,205 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306083804-Approve-2
2023-07-13 15:53:26,205 [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":"ER202306083804","status":"2"}
2023-07-13 15:53:26,751 [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.
2023-07-13 15:53:26,751 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306083804-Success-0
2023-07-13 15:53:26,751 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:53:26,923 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:53:26,923 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":271}]}
2023-07-13 15:53:27,345 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:53:27,345 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"272.00000000","amountWithoutTax":"272.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"272.00"},{"unitPrice":"","amountWithoutTax":"-0.40","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.40"}],"invoiceMain":{"scanTime":"1686188933494","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666623298995236864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618893321357085.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ebbb06dba29f9bb6c28fe3e347288bcf","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"271.60","scanUserId":"6082067222541205605","createUserCode":"137122","chargeUpPeriod":"","billCode":"ER202306083804","balanceAmount":"271.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666623375931346944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22012051","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230607","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份：202305  客户号码:13804256252","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618893321357085.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/09/N45_a8a39ad0-059e-11ee-bebc-f7cb4e999b44.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"271.60","invoiceStatus":"1","scanUserName":"赵静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"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":"137122","billCodeType":"expensesBill","billCode":"ER202306083804","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689132981693","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689234830281}
2023-07-13 15:53:27,580 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"272.00","amountWithoutTax":"272.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"272.00000000","zeroTax":"3"},{"amountWithTax":"-0.40","amountWithoutTax":"-0.40","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"271.60","amountWithoutTax":"271.60","backType":"0","balanceAmount":"271.60","billCode":"ER202306083804","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60722957712195489436","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈传慧","cipherText":"0*09-1*19495/*46944*5/>2949071440/5+97/8*6*5-012>+*02+-3-4143*+2277<98/4*1>44*1*/29*575<440/5+97/8*6*5-07-9<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137122","ctStatus":"0","dqCode":"2102","dqName":"大连","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ebbb06dba29f9bb6c28fe3e347288bcf","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618893321357085.pdf?response-content-type=application/pdf","imageId":"1666623298995236864","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/09/N45_a8a39ad0-059e-11ee-bebc-f7cb4e999b44.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"021022200111","invoiceId":"1666623375931346944","invoiceNo":"22012051","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616298704","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230607","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"赵静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"话费结算月份：202305  客户号码:13804256252","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686188933494","scanUserId":"6082067222541205605","scanUserName":"赵静","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","sellerAddress":"辽宁省大连市中山区风景街6号13941101860","sellerBankAccount":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","sellerBankName":"中信银行大连分行营业部3110410051156409103","sellerCode":"","sellerName":"中国移动通信集团辽宁有限公司大连分公司","sellerNo":"","sellerTaxNo":"912102027260112277","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618893321357085.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:53:27,736 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:53:27,798 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306284021", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1673932224290627584","InvoiceNo":"96722020","VATAmountB":"0","Invoiceattachment":{"id":"3c377b68-b44c-4a4b-945d-25214f5f2211","name":"16879312702844753.jpeg","fileSize":98701},"TotalAmountinclVATC":"253.14","AmountwithoutVATA":253.14,"userCode":"970924","userName":"傅纲","InvoiceId":"1673931204140732416","imageId":"1673931191062892544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":253.14,"Date":"2023-06-12","TaxRate":"","InvoiceType":"电子发票","_id":"4ee52c5f-c075-4755-a43b-3007a7dc6818","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023-5月通讯费报销","Attachments":{"id":"01615f8a-a0e5-4a8b-af4f-03925a0521a1","name":"2023-5通讯费发票.pdf","fileSize":37059},"Lineitemtext":"202306Fu Gang 傅纲2023-5月通讯费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-07-13 15:53:27,798 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306284021-Approve-2
2023-07-13 15:53:27,798 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306284021","status":"2"}
2023-07-13 15:53:28,330 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 15:53:28,330 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306284021-Success-0
2023-07-13 15:53:28,330 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:53:28,658 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:53:28,658 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105510", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":253}]}
2023-07-13 15:53:28,658 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:53:28,658 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"309.04000000","amountWithoutTax":"309.04","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":"309.04"},{"unitPrice":"","amountWithoutTax":"-55.90","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":"-55.90"}],"invoiceMain":{"scanTime":"1687931270736","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1673931191062892544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/16879312702844753.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":"253.14","scanUserId":"6082067256900944032","createUserCode":"970924","chargeUpPeriod":"","billCode":"ER202306284021","balanceAmount":"253.14","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1673931204140732416","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":"96722020","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"傅纲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230612","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10048514447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/2023/06/28/16879312702844753.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":"13817894050","chargeUpAmount":"","amountWithTax":"253.14","invoiceStatus":"1","scanUserName":"傅纲","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":"970924","billCodeType":"expensesBill","billCode":"ER202306284021","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689132981931","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689234831837}
2023-07-13 15:53:29,309 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307034060", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1675680240588558336","InvoiceNo":"98270110","VATAmountB":"0","Invoiceattachment":{"id":"b99ee4b9-0278-4ec2-aa84-4adfe5b97f3e","name":"168834821438847118.jpeg","fileSize":178690},"TotalAmountinclVATC":"190","AmountwithoutVATA":190,"userCode":"121797","userName":"耀中学校（虹桥）","InvoiceId":"1675680031642234880","imageId":"1675679981713235968","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":190,"Date":"2023-07-02","TaxRate":"","InvoiceType":"电子发票","_id":"3ddccba1-42bd-472b-83bd-717dc942ce58","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月手机费","Attachments":null,"Lineitemtext":"202307施沙子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"}]}
2023-07-13 15:53:29,309 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307034060-Approve-2
2023-07-13 15:53:29,309 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307034060","status":"2"}
2023-07-13 15:53:29,809 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 15:53:29,809 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307034060-Success-0
2023-07-13 15:53:29,809 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:53:30,075 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307034068", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1675673466212982784","InvoiceNo":"28285565","VATAmountB":"0","Invoiceattachment":{"id":"6e22644b-ecfe-49dc-afa8-8536e18aa54b","name":"168834589882330149.jpeg","fileSize":143697},"TotalAmountinclVATC":"123","AmountwithoutVATA":123,"userCode":"136284","userName":"耀中学校（古北）","InvoiceId":"1675670281353428992","imageId":"1675670268065886208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":123,"Date":"2023-06-14","TaxRate":"","InvoiceType":"电子发票","_id":"006767db-39aa-4d7c-8276-7b105d6aa851","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":{"id":"6afaba46-76ec-440d-a378-8704c03b8def","name":"邹成成.zip","fileSize":6703228},"Lineitemtext":"202306盛夏健康证报销","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"}]}
2023-07-13 15:53:30,075 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307034068-Approve-2
2023-07-13 15:53:30,075 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307034068","status":"2"}
2023-07-13 15:53:30,153 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:53:30,153 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105046", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":190}]}
2023-07-13 15:53:30,168 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:53:30,168 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"220.00000000","amountWithoutTax":"220.00","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":"220.00"},{"unitPrice":"","amountWithoutTax":"-30.00","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":"-30.00"}],"invoiceMain":{"scanTime":"1688348214919","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1675679981713235968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168834821438847118.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":"190.00","scanUserId":"6082067188181467151","createUserCode":"121797","chargeUpPeriod":"","billCode":"ER202307034060","balanceAmount":"190.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1675680031642234880","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":"98270110","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施沙子","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230702","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90004613363，账单月：202306，发票金额不包含赠费和积分兑换30.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168834821438847118.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":"13816003799","chargeUpAmount":"","amountWithTax":"190.00","invoiceStatus":"1","scanUserName":"耀中学校（虹桥）","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":"121797","billCodeType":"expensesBill","billCode":"ER202307034060","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689131976404","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689234833356}
2023-07-13 15:53:30,622 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 15:53:30,622 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307034068-Success-0
2023-07-13 15:53:30,622 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:53:30,793 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:53:30,793 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105425", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":123}]}
2023-07-13 15:53:30,950 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:53:30,950 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"123.0","amountWithoutTax":"123.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"123.00"}],"invoiceMain":{"scanTime":"1688345899002","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1675670268065886208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310107752912213F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168834589882330149.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海宏康医院有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"123.00","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202307034068","balanceAmount":"123.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1675670281353428992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海普陀支行 1001323529200006953","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区大渡河路1933号 02152827766","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28285565","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邹成成","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230614","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168834589882330149.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"123.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","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":"136284","billCodeType":"expensesBill","billCode":"ER202307034068","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689131976508","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689234834156}
2023-07-13 15:53:31,184 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"309.04","amountWithoutTax":"309.04","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":"309.04000000","zeroTax":"3"},{"amountWithTax":"-55.90","amountWithoutTax":"-55.90","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":"253.14","amountWithoutTax":"253.14","backType":"0","balanceAmount":"253.14","billCode":"ER202306284021","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63586581962030889060","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"5+-+1-875857889913*68-981<1365**+18479+*9355/*4-*4/774086-01015>4--65+885833*2*>-+12144+**+18479+*9355/*22-0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"970924","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673931191062892544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/16879312702844753.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1673931204140732416","invoiceNo":"96722020","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":"20230612","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13817894050","purchaserAddress":"13817894050","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"傅纲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：10048514447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":"1687931270736","scanUserId":"6082067256900944032","scanUserName":"傅纲","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/2023/06/28/16879312702844753.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":[]}
2023-07-13 15:53:31,356 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:53:31,653 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"123.00","amountWithoutTax":"123.00","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"123.0","zeroTax":"1"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"123.00","amountWithoutTax":"123.00","backType":"0","balanceAmount":"123.00","billCode":"ER202307034068","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04766191993549148125","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王旭艳","cipherText":"03><-0+061609+/06*3362+0/+42/6****/7<5><-0+061609+/03/936*><-0+061609+/06*9-96>*+*31<*68//<87201*5+419+<4/1+*7+6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675670268065886208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168834589882330149.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1675670281353428992","invoiceNo":"28285565","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"纪凡英","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098986124","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230614","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邹成成","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688345899002","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"上海市普陀区大渡河路1933号 02152827766","sellerAddress":"上海市普陀区大渡河路1933号02152827766","sellerBankAccount":"","sellerBankInfo":"工行上海普陀支行 1001323529200006953","sellerBankName":"工行上海普陀支行1001323529200006953","sellerCode":"","sellerName":"上海宏康医院有限公司","sellerNo":"","sellerTaxNo":"91310107752912213F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168834589882330149.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":[]}
2023-07-13 15:53:31,668 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"220.00","amountWithoutTax":"220.00","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":"220.00000000","zeroTax":"3"},{"amountWithTax":"-30.00","amountWithoutTax":"-30.00","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":"190.00","amountWithoutTax":"190.00","backType":"0","balanceAmount":"190.00","billCode":"ER202307034060","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83512409433609062578","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"274-+>+6->617<+515+7*3/**-13/<+/*022>3+3765---084/9437399*7*>0<-6+516*7<6435+387><*714>1+/*022>3+3765---61-9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121797","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675679981713235968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168834821438847118.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1675680031642234880","invoiceNo":"98270110","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":"13816003799","purchaserAddress":"13816003799","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"施沙子","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90004613363，账单月：202306，发票金额不包含赠费和积分兑换30.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688348214919","scanUserId":"6082067188181467151","scanUserName":"耀中学校（虹桥）","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168834821438847118.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":[]}
2023-07-13 15:53:31,793 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:53:31,825 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:53:32,309 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307034073", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1675704152416325632","InvoiceNo":"98420532","VATAmountB":"0","Invoiceattachment":{"id":"6898c868-cfdb-4857-b66c-83cedec6a7c9","name":"168835395354176361.png","fileSize":320528},"TotalAmountinclVATC":"242","AmountwithoutVATA":242,"userCode":"124852","userName":"朱新华","InvoiceId":"1675704067378122752","imageId":"1675704055202058240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":242,"Date":"2023-07-03","TaxRate":"","InvoiceType":"电子发票","_id":"9d65490c-f274-4d59-b10c-dcf8de441b2e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Telephone fee","Attachments":null,"Lineitemtext":"202307朱新华Telephone fee","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-07-13 15:53:32,309 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307034073-Approve-2
2023-07-13 15:53:32,309 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307034073","status":"2"}
2023-07-13 15:53:32,854 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 15:53:32,854 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307034073-Success-0
2023-07-13 15:53:32,854 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:53:33,197 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:53:33,197 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105395", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":242}]}
2023-07-13 15:53:33,197 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:53:33,197 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"248.90000000","amountWithoutTax":"248.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"248.90"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1688353954487","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1675704055202058240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835395354176361.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"242.00","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202307034073","balanceAmount":"242.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1675704067378122752","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":"98420532","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱新华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230703","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31011862256，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/2023/07/03/168835395354176361.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13681960618","chargeUpAmount":"","amountWithTax":"242.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","billCode":"ER202307034073","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689131976711","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689234836416}
2023-07-13 15:53:33,754 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"248.90","amountWithoutTax":"248.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"248.90000000","zeroTax":"3"},{"amountWithTax":"-6.90","amountWithoutTax":"-6.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"242.00","amountWithoutTax":"242.00","backType":"0","balanceAmount":"242.00","billCode":"ER202307034073","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65662953120065546414","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"5343<19*39>8>27*/1690/95685/2*<<64+>+84229<4/+*/19<2797+2008>8+550/7>5>2-/>16/49-7645+03<<64+>+84229<4/++4</","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675704055202058240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835395354176361.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1675704067378122752","invoiceNo":"98420532","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":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13681960618","purchaserAddress":"13681960618","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱新华","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31011862256，账单月：202306，发票金额不包含赠费和积分兑换6.9元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688353954487","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835395354176361.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":[]}
2023-07-13 15:53:33,911 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:53:34,121 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307034080", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1675756930304053248","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"92553ca0-55df-45fd-8f0f-c8a975f1c1a4","name":"168811520133889145.jpg","fileSize":234206},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10001982","userName":"许玉珍","InvoiceId":"1674702668657860608","imageId":"1674702656729251840","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":139,"Date":"2023-06-25","TaxRate":"","InvoiceType":"","_id":"3efca93f-3682-4f37-957f-1c42799e7f0e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证办理","Attachments":null,"Lineitemtext":"202306许玉珍健康证办理","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"}]}
2023-07-13 15:53:34,121 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307034080-Approve-2
2023-07-13 15:53:34,121 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307034080","status":"2"}
2023-07-13 15:53:34,605 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 15:53:34,605 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307034080-Success-0
2023-07-13 15:53:34,605 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:53:34,808 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168811519985862688","billCode":"ER202307034080","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10001982","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1688115190871","imageFileUrl":"","imageId":"1674702656729251840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/30/168811520133889145.jpg?response-content-type=image/jpg","invoiceId":"1674702668657860608","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688115202482","scanUserId":"6122626445005144330","scanUserName":"许玉珍","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/30/168811520133889145.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:53:34,824 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:53:34,824 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1688115190871","signForStatus":"0","scanTime":"1688115202482","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Nucleic_Acid_Test","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168811519985862688","chargeUpStatus":"0","imageId":"1674702656729251840","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/30/168811520133889145.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/2023/06/30/168811520133889145.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626445005144330","createUserCode":"10001982","chargeUpPeriod":"","billCode":"ER202307034080","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1674702668657860608","scanUserName":"许玉珍","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":"10001982","billCodeType":"expensesBill","billCode":"ER202307034080","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689131976762","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689234838110}
2023-07-13 15:53:34,824 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:53:34,824 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105395", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":139}]}
2023-07-13 15:53:34,961 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:54:06,409 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307054135", "Result": "Approve","invoiceDetails1":[{"InvoiceType":"","TotalInvoiceAmountinclVAT":"96","InvoiceNo":"23312000000035226910","Date":"2023-07-04","AmountexclVAT":"95.05","InvoiceAttachment":{"id":"088d83f5-b3a6-4057-95dc-bdf6d7fb9cab","name":"168847131235984502.jpg","fileSize":196499},"InvoiceVATAmount":"0","InvoiceId":"1676196302435647488","imageId":"1676196290918088704","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"96.00","_id":"1676196396810379264","__ctxidx":0,"Remark":"早餐20、午餐30、晚餐30合并","field_10":"202307Erica Gu 顾昕赟2023/7/4太仓慕贝尔常规审核报销-Erica Gu"}]}
2023-07-13 15:54:06,409 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307054135-Approve-2
2023-07-13 15:54:06,409 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307054135","status":"2"}
2023-07-13 15:54:06,925 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 15:54:06,925 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307054135-Success-0
2023-07-13 15:54:06,925 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:54:07,097 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:54:07,097 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512003","Amount":-80},{"BudgetAccount":"52512008","Amount":80}]}
2023-07-13 15:54:07,253 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:54:07,253 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"95.049504950495","amountWithoutTax":"95.05","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":"0.95","amountWithTax":"96.00"}],"invoiceMain":{"scanTime":"1688471312626","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676196290918088704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"92310101MA1K97X80U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168847131235984502.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市黄浦区瑞金街道永兴餐厅","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"95.05","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202307054135","balanceAmount":"96.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676196302435647488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司上海市卢湾支行 6217880800012078368","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市卢湾区瑞金二路街道复兴中路626弄1号 64733780","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000035226910","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":"20230704","taxAmount":"0.95","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168847131235984502.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":"96.00","invoiceStatus":"1","scanUserName":"顾昕赟","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":"10004023","billCodeType":"expensesBill","billCode":"ER202307054135","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689131977024","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689234870483}
2023-07-13 15:54:07,253 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"96.00","amountWithoutTax":"95.05","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.95","taxRate":"1.00","type":"","unitPrice":"95.049504950495","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"96.00","amountWithoutTax":"95.05","backType":"0","balanceAmount":"96.00","billCode":"ER202307054135","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000035226910","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":"1676196290918088704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168847131235984502.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":"1676196302435647488","invoiceNo":"23312000000035226910","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":"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":"1688471312626","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/2023/07/04/168847131235984502.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.95","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:54:07,440 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:54:08,015 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307034058", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1675673462182252544","InvoiceNo":"40486969","VATAmountB":"0","Invoiceattachment":{"id":"0013572b-6f67-4fee-b981-05c3c8845d62","name":"168834579538391577.jpg","fileSize":184935},"TotalAmountinclVATC":"217.43","AmountwithoutVATA":217.43,"userCode":"136284","userName":"耀中学校（古北）","InvoiceId":"1675669851345002496","imageId":"1675669838044868608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-07-03","TaxRate":"","InvoiceType":"电子发票","_id":"561412a2-e03c-40fb-9155-017d96e2820d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月份电话费","Attachments":null,"Lineitemtext":"202307盛夏6月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-07-13 15:54:08,015 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307034058-Approve-2
2023-07-13 15:54:08,015 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307034058","status":"2"}
2023-07-13 15:54:08,656 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 15:54:08,656 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307034058-Success-0
2023-07-13 15:54:08,656 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:54:08,890 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:54:08,890 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105425", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]}
2023-07-13 15:54:08,906 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"217.43","amountWithoutTax":"217.43","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":"217.43","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"217.43","amountWithoutTax":"217.43","backType":"0","balanceAmount":"217.43","billCode":"ER202307034058","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01772923958804084706","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"034959<<*817>//096+86><*/>736*2>15+1/*4959<<*817>//0>/52964959<<*817>//096>9*-+612723043+1+68>01>-6419*261/10<92","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675669838044868608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168834579538391577.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1675669851345002496","invoiceNo":"40486969","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":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"盛夏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18516606664;账期:202306","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688345796480","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","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/2023/07/03/168834579538391577.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":[]}
2023-07-13 15:54:09,098 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:54:09,098 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"217.43","amountWithoutTax":"217.43","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":"217.43"}],"invoiceMain":{"scanTime":"1688345796480","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1675669838044868608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168834579538391577.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"217.43","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202307034058","balanceAmount":"217.43","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1675669851345002496","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":"40486969","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"盛夏","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230703","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18516606664;账期:202306","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168834579538391577.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":"217.43","invoiceStatus":"1","scanUserName":"耀中学校（古北）","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":"136284","billCodeType":"expensesBill","billCode":"ER202307034058","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689131982971","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689234872188}
2023-07-13 15:54:09,176 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:54:09,598 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307044092", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1676034831666651136","InvoiceNo":"91022805","VATAmountB":"0","Invoiceattachment":{"id":"f713b0f3-7bba-4d6d-9588-ae2f24443153","name":"168843279087163500.jpg","fileSize":239326},"TotalAmountinclVATC":"299.8","AmountwithoutVATA":299.8,"userCode":"138134","userName":"太仓捷赛机械","InvoiceId":"1676034742828400640","imageId":"1676034723773685760","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":140,"Date":"2023-07-03","TaxRate":"","InvoiceType":"电子发票","_id":"14dbffc2-926c-4f43-a571-39548cb14be4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月手机话费","Attachments":null,"Lineitemtext":"202307钱惠强6月手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-07-13 15:54:09,598 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307044092-Approve-2
2023-07-13 15:54:09,598 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307044092","status":"2"}
2023-07-13 15:54:10,075 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 15:54:10,075 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307044092-Success-0
2023-07-13 15:54:10,075 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:54:10,257 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:54:10,257 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105452", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":140}]}
2023-07-13 15:54:10,476 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"299.80","amountWithoutTax":"299.80","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":"299.8","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"299.80","amountWithoutTax":"299.80","backType":"0","balanceAmount":"299.80","billCode":"ER202307044092","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15875120835133402495","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"苏复","cipherText":"0353+<422658628><61/*136*30>622/>+*8+953+<422658628>*863<653+<422658628><69052+688150>570>4+0001>>2<190/039<-85/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"138134","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676034723773685760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843279087163500.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002100411","invoiceId":"1676034742828400640","invoiceNo":"91022805","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"苏开","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099435623","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"钱惠强","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期：2023.06.01-2023.06.30,账户号：123003008828,开票号码：17315499998","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688432792018","scanUserId":"6082067222541205581","scanUserName":"太仓捷赛机械","sellerAddrTel":"苏州市三香路1036号 68303368","sellerAddress":"苏州市三香路1036号68303368","sellerBankAccount":"","sellerBankInfo":"工商银行太仓市区支行 1102240219001317268","sellerBankName":"工商银行太仓市区支行1102240219001317268","sellerCode":"","sellerName":"中国电信股份有限公司苏州分公司","sellerNo":"","sellerTaxNo":"9132050074940025XX","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843279087163500.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":[]}
2023-07-13 15:54:10,476 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:54:10,476 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"299.8","amountWithoutTax":"299.80","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":"299.80"}],"invoiceMain":{"scanTime":"1688432792018","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676034723773685760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"9132050074940025XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843279087163500.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司苏州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"299.80","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202307044092","balanceAmount":"299.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676034742828400640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行太仓市区支行 1102240219001317268","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市三香路1036号 68303368","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91022805","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"钱惠强","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230703","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2023.06.01-2023.06.30,账户号：123003008828,开票号码：17315499998","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843279087163500.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"299.80","invoiceStatus":"1","scanUserName":"太仓捷赛机械","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":"138134","billCodeType":"expensesBill","billCode":"ER202307044092","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689131983279","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689234873634}
2023-07-13 15:54:10,632 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:54:11,085 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307044091", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"01276487","InvoiceType":"出租车票","Amount":"50","Invoiceattachment":{"id":"75eb9f0b-136a-4c2b-9020-f5ef8072f744","name":"168835648843225560.jpeg","fileSize":184782},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1675714697317330944","imageId":"1675714685174812672","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-06-06","OriInvoiceAmount":"50.00","invoicedata":"","_id":"1675714905605148672","__ctxidx":0,"Data":"2023-06-06","field_12":"202306马洁琼出租费报销--school pay","_del":null},{"InvoiceNo":"01987443","InvoiceType":"出租车票","Amount":"52","Invoiceattachment":{"id":"c261fbd9-1c49-4e0d-b664-2c988083dbbc","name":"168835648916363701.jpeg","fileSize":166923},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1675714698386874368","imageId":"1675714688089862144","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-06-13","OriInvoiceAmount":"52.00","invoicedata":"","_id":"1675714905890361344","__ctxidx":1,"Data":"2023-06-13","field_12":"202306马洁琼出租费报销--school pay","_del":null},{"InvoiceNo":"00369070","InvoiceType":"出租车票","Amount":"49","Invoiceattachment":{"id":"dad50305-3504-4026-8380-091631e323d4","name":"168835648987293250.jpeg","fileSize":151583},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1675714701163507712","imageId":"1675714690908430336","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-06-20","OriInvoiceAmount":"49.00","invoicedata":"","_id":"1675714905710010368","__ctxidx":2,"Data":"2023-06-20","field_12":"202306马洁琼出租费报销--school pay","_del":null},{"InvoiceNo":"00836327","InvoiceType":"出租车票","Amount":"47","Invoiceattachment":{"id":"81ccef85-5f3c-408f-bf6f-f1563e4f093a","name":"168835649052235729.jpeg","fileSize":167075},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1675714703747186688","imageId":"1675714693768941568","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-06-27","OriInvoiceAmount":"47.00","invoicedata":"","_id":"1675714905911336960","__ctxidx":3,"Data":"2023-06-27","field_12":"202306马洁琼出租费报销--school pay","_del":null},{"InvoiceNo":"03795372","InvoiceType":"出租车票","Amount":"60","Invoiceattachment":{"id":"109d84f7-f298-429b-8238-b397cbb8c94a","name":"168835649117834091.jpeg","fileSize":170064},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1675714706758701056","imageId":"1675714696491053056","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-06-29","OriInvoiceAmount":"60.00","invoicedata":"","_id":"1675714906766970880","__ctxidx":4,"Data":"2023-06-29","field_12":"202306马洁琼出租费报销--school pay","_del":null},{"InvoiceNo":"04184674","InvoiceType":"出租车票","Amount":"48","Invoiceattachment":{"id":"7cc658c1-92d8-4f09-b3a6-a60cf1c12a92","name":"168842958874138251.jpg","fileSize":157447},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1676021305083695104","imageId":"1676021293096374272","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-07-04","OriInvoiceAmount":"48.00","invoicedata":"","_id":"1676021331460362240","__ctxidx":5,"Data":"2023-07-04","field_12":"202307马洁琼出租费报销--school pay"}]}
2023-07-13 15:54:11,085 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307044091-Approve-2
2023-07-13 15:54:11,085 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307044091","status":"2"}
2023-07-13 15:54:11,647 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 15:54:11,647 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307044091-Success-0
2023-07-13 15:54:11,647 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 15:54:11,819 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 15:54:11,819 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105063", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":306}]}
2023-07-13 15:54:11,929 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168835648838895020","billCode":"ER202307044091","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":"1688356540210","commitUserId":"6082067291260682244","commitUserName":"耀中学校（世纪公园）","commodityInspectionNo":"","createTime":"1688356491740","createUserCode":"980210","createUserId":"6082067291260682244","createUserName":"耀中学校（世纪公园）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:23","getOnTime":"06:05","handleStatus":"0","height":"1597","hookTime":"","imageFileUrl":"","imageId":"1675714685174812672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835648843225560.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1675714697317330944","invoiceNo":"01276487","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":"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":"","reserved3":"","reuseTag":"","scanTime":"1688356488869","scanUserId":"6082067291260682244","scanUserName":"耀中学校（世纪公园）","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835648843225560.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685980800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1689234875038","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"641","xPoint":"178","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:54:11,944 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"49.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168835648838895020","billCode":"ER202307044091","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":"1688356540396","commitUserId":"6082067291260682244","commitUserName":"耀中学校（世纪公园）","commodityInspectionNo":"","createTime":"1688356492655","createUserCode":"980210","createUserId":"6082067291260682244","createUserName":"耀中学校（世纪公园）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:29","getOnTime":"06:09","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1675714690908430336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835648987293250.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260130","invoiceDate":"","invoiceId":"1675714701163507712","invoiceNo":"00369070","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":"13.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1688356490236","scanUserId":"6082067291260682244","scanUserName":"耀中学校（世纪公园）","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835648987293250.jpeg?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":"2","tonnage":"","updateTime":"1689234875038","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"566","xPoint":"203","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:54:11,944 [26] 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":"168835648838895020","billCode":"ER202307044091","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":"1688356540300","commitUserId":"6082067291260682244","commitUserName":"耀中学校（世纪公园）","commodityInspectionNo":"","createTime":"1688356491994","createUserCode":"980210","createUserId":"6082067291260682244","createUserName":"耀中学校（世纪公园）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:29","getOnTime":"06:11","handleStatus":"0","height":"1560","hookTime":"","imageFileUrl":"","imageId":"1675714688089862144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835648916363701.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1675714698386874368","invoiceNo":"01987443","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"14.3","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":"1688356489564","scanUserId":"6082067291260682244","scanUserName":"耀中学校（世纪公园）","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835648916363701.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686585600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1689234875038","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"178","yPoint":"40"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:54:12,101 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:54:12,132 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:54:12,147 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:54:12,163 [13] 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":"168835648838895020","billCode":"ER202307044091","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":"1688356540561","commitUserId":"6082067291260682244","commitUserName":"耀中学校（世纪公园）","commodityInspectionNo":"","createTime":"1688356493990","createUserCode":"980210","createUserId":"6082067291260682244","createUserName":"耀中学校（世纪公园）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:34","getOnTime":"21:04","handleStatus":"0","height":"1598","hookTime":"","imageFileUrl":"","imageId":"1675714696491053056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835649117834091.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1675714706758701056","invoiceNo":"03795372","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":"15.5","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":"1688356491566","scanUserId":"6082067291260682244","scanUserName":"耀中学校（世纪公园）","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835649117834091.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687968000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1689234875038","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"577","xPoint":"190","yPoint":"1"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:54:12,163 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"47.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168835648838895020","billCode":"ER202307044091","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":"1688356540457","commitUserId":"6082067291260682244","commitUserName":"耀中学校（世纪公园）","commodityInspectionNo":"","createTime":"1688356493272","createUserCode":"980210","createUserId":"6082067291260682244","createUserName":"耀中学校（世纪公园）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:30","getOnTime":"06:12","handleStatus":"0","height":"1479","hookTime":"","imageFileUrl":"","imageId":"1675714693768941568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835649052235729.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260501","invoiceDate":"","invoiceId":"1675714703747186688","invoiceNo":"00836327","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":"13.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1688356490917","scanUserId":"6082067291260682244","scanUserName":"耀中学校（世纪公园）","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835649052235729.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687795200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1689234875038","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"228","yPoint":"103"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:54:12,272 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"48.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168842958870014294","billCode":"ER202307044091","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":"1688429597963","commitUserId":"6082067291260682244","commitUserName":"耀中学校（世纪公园）","commodityInspectionNo":"","createTime":"1688429592729","createUserCode":"980210","createUserId":"6082067291260682244","createUserName":"耀中学校（世纪公园）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:22","getOnTime":"06:07","handleStatus":"0","height":"1969","hookTime":"","imageFileUrl":"","imageId":"1676021293096374272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168842958874138251.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1676021305083695104","invoiceNo":"04184674","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":"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":"","reserved3":"","reuseTag":"","scanTime":"1688429589894","scanUserId":"6082067291260682244","scanUserName":"耀中学校（世纪公园）","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168842958874138251.jpg?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":"1689234875038","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"804","xPoint":"163","yPoint":"22"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 15:54:12,319 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:54:12,319 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 15:54:12,319 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1688356488869","uploadStatus":"0","createUserName":"耀中学校（世纪公园）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1688356540210","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1675714697317330944","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1597","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1675714685174812672","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360504","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835648843225560.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1685980800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"980210","scanUserId":"6082067291260682244","chargeUpPeriod":"","billCode":"ER202307044091","updateTime":"1689234875038","extFields":"","rootRegion":"","createTime":"1688356491740","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"641","chargeTaxAuthorityCode":"","invoiceId":"1675714697317330944","isChange":"0","isSalesList":"0","yPoint":"3","createUserId":"6082067291260682244","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"178","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01276487","ticketCode":"ticketTaxi","mileage":"13.7","billEntityCode":"expensesBill","batchNo":"168835648838895020","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:23","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835648843225560.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682244","paymentStatus":"0","parentImageId":0,"commitUserName":"耀中学校（世纪公园）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:05","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"50.00","scanUserName":"耀中学校（世纪公园）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1688356489564","uploadStatus":"0","createUserName":"耀中学校（世纪公园）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1688356540300","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1675714698386874368","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1560","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1675714688089862144","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360504","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835648916363701.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1686585600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","payment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tatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"980210","scanUserId":"6082067291260682244","chargeUpPeriod":"","billCode":"ER202307044091","updateTime":"1689234875038","extFields":"","rootRegion":"","createTime":"1688429592729","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"804","chargeTaxAuthorityCode":"","invoiceId":"1676021305083695104","isChange":"0","isSalesList":"0","yPoint":"22","createUserId":"6082067291260682244","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"163","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"04184674","ticketCode":"ticketTaxi","mileage":"13.7","billEntityCode":"expensesBill","batchNo":"168842958870014294","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":"06:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168842958874138251.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682244","paymentStatus":"0","parentImageId":0,"commitUserName":"耀中学校（世纪公园）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:07","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"48.00","scanUserName":"耀中学校（世纪公园）","invoiceStatus":"1","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":"980210","billCodeType":"expensesBill","billCode":"ER202307044091","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689131983178","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689234875200}
2023-07-13 15:54:12,366 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:54:12,397 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 15:54:46,154 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5175","SODate":"[\"1677198805493882880\"]","GTIDate":"[\"1675700822793265152\"]"}
2023-07-13 15:54:46,654 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5175","Document_Type":"SO","Document_NO":"0020050626","Posting_Date":"20230601"},{"Customer_NO":"ZC5175","Document_Type":"GTI","Document_NO":"440019113017809824","Posting_Date":"20230601"}]}
2023-07-13 15:54:46,921 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5175","Document_Type":"SO","Document_NO":"0020050626","Mapping_Amount":10393.74,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5175","Document_Type":"GTI","Document_NO":440019113017809824,"Mapping_Amount":10393.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-07-13 15:54:47,515 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-07-13 15:55:29,472 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5062","SODate":"[\"1676413509168799744\"]","GTIDate":"[\"1675711381299269632\"]"}
2023-07-13 15:55:29,975 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020050276","Posting_Date":"20230601"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000034339603","Posting_Date":"20230630"}]}
2023-07-13 15:55:30,178 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020050276","Mapping_Amount":"20356.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000034339603","Mapping_Amount":"20356.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-07-13 15:55:30,804 [92] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-07-13 15:55:47,361 [13] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5062","SODate":"[\"1676413509118464000\"]","GTIDate":"[\"1675708285902921729\",\"1675708400348696576\",\"1675708491490926592\",\"1675708649406468096\",\"1675708695808057344\",\"1675708772442185728\",\"1675708805250031616\",\"1675709003837743104\",\"1675709028131151872\",\"1675709238689406976\",\"1675709299917856768\",\"1675709616617168896\",\"1675709841696100352\",\"1675711893247631360\"]"}
2023-07-13 15:55:47,923 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020050275","Posting_Date":"20230601"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000034328158","Posting_Date":"20230630"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000034328648","Posting_Date":"20230630"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000034329037","Posting_Date":"20230630"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000034329243","Posting_Date":"20230630"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000034329182","Posting_Date":"20230630"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000034330310","Posting_Date":"20230630"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000034330427","Posting_Date":"20230630"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000034330926","Posting_Date":"20230630"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000034331414","Posting_Date":"20230630"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000034330996","Posting_Date":"20230630"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000034331152","Posting_Date":"20230630"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000034332727","Posting_Date":"20230630"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000034333366","Posting_Date":"20230630"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000034339548","Posting_Date":"20230630"}]}
2023-07-13 15:55:48,923 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020050275","Mapping_Amount":"30330.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000034328158","Mapping_Amount":"1405.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000034328648","Mapping_Amount":"2844.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000034329037","Mapping_Amount":"4773.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000034329182","Mapping_Amount":"1700.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000034329243","Mapping_Amount":"370.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000034330310","Mapping_Amount":"1265.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000034330427","Mapping_Amount":"1655.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000034330926","Mapping_Amount":"825.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000034330996","Mapping_Amount":"880.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000034331152","Mapping_Amount":"880.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000034331414","Mapping_Amount":"11458.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000034332727","Mapping_Amount":"725.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000034333366","Mapping_Amount":"455.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000034339548","Mapping_Amount":"1095.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-07-13 15:55:50,278 [41] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-07-13 15:58:28,950 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5063","SODate":"[\"1676413509303017473\",\"1676413509256876032\"]","GTIDate":"[\"1675709293462822912\",\"1675709616357122048\",\"1675709772200681472\",\"1675710078078685184\",\"1675710152561135616\",\"1675710334472298496\",\"1675710350620364800\",\"1675710386259369984\",\"1675710532741238784\",\"1675710635589767168\",\"1675710726320955392\",\"1675710787348078592\",\"1675710930138959872\",\"1675711001756700672\",\"1675711277800628224\",\"1675711328463626240\",\"1675711412727193600\",\"1675711526942285824\",\"1675711803284004864\",\"1675711844316880896\",\"1675712046457167872\",\"1675712490134835200\",\"1675712599027355648\",\"1675712731303124992\"]"}
2023-07-13 15:58:29,461 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020050278","Posting_Date":"20230601"},{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020050280","Posting_Date":"20230601"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034331745","Posting_Date":"20230630"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034332300","Posting_Date":"20230630"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034333432","Posting_Date":"20230630"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034333685","Posting_Date":"20230630"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034334198","Posting_Date":"20230630"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034336001","Posting_Date":"20230630"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034334774","Posting_Date":"20230630"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034334278","Posting_Date":"20230630"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034336206","Posting_Date":"20230630"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034335767","Posting_Date":"20230630"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034336153","Posting_Date":"20230630"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034336629","Posting_Date":"20230630"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034337413","Posting_Date":"20230630"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034336697","Posting_Date":"20230630"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034338263","Posting_Date":"20230630"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034338289","Posting_Date":"20230630"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034338143","Posting_Date":"20230630"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034339157","Posting_Date":"20230630"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034339963","Posting_Date":"20230630"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034340728","Posting_Date":"20230630"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034341138","Posting_Date":"20230630"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034342724","Posting_Date":"20230630"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034341930","Posting_Date":"20230630"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034341947","Posting_Date":"20230630"}]}
2023-07-13 15:58:31,101 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020050278","Mapping_Amount":"3000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020050280","Mapping_Amount":"65682.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034331745","Mapping_Amount":"1125.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034332300","Mapping_Amount":"260.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034333432","Mapping_Amount":"1075.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034333685","Mapping_Amount":"374.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034334198","Mapping_Amount":"1005.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034334278","Mapping_Amount":"4770.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034334774","Mapping_Amount":"3845.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034335767","Mapping_Amount":"276.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034336001","Mapping_Amount":"900.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034336153","Mapping_Amount":"3210.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034336206","Mapping_Amount":"13795.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034336629","Mapping_Amount":"1404.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034336697","Mapping_Amount":"1500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034337413","Mapping_Amount":"1170.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034338143","Mapping_Amount":"191.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034338263","Mapping_Amount":"265.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034338289","Mapping_Amount":"750.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034339157","Mapping_Amount":"11155.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034339963","Mapping_Amount":"490.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034340728","Mapping_Amount":"1953.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034341138","Mapping_Amount":"991.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034341930","Mapping_Amount":"2036.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034341947","Mapping_Amount":"10452.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000034342724","Mapping_Amount":"5690.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-07-13 15:58:37,599 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-07-13 16:00:09,212 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 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","Site":"5270","DebitCreditFlag":"S","Amount":"40.66 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"30.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"65.10 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"3.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"78.69 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"15.80 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"20.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"43.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"47.88 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"12.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"26.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"12.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"26.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"3.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"6.51 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"57.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2230.66 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"919.81 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"592.45 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2419.82 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"35.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"356.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002128234","Article_Doc_Year":"2023","Entry_Date":"20230711","Time":"135813","Item":[{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1380.54 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"464.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"}]}]}】
2023-07-13 16:00:42,163 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5439","SODate":"[\"1676413512469716992\"]","GTIDate":"[\"1675790298517348352\"]"}
2023-07-13 16:00:42,648 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5439","Document_Type":"SO","Document_NO":"0020050349","Posting_Date":"20230601"},{"Customer_NO":"ZC5439","Document_Type":"GTI","Document_NO":"23312000000034634483","Posting_Date":"20230601"}]}
2023-07-13 16:00:42,866 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5439","Document_Type":"SO","Document_NO":"0020050349","Mapping_Amount":"37000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5439","Document_Type":"GTI","Document_NO":"23312000000034634483","Mapping_Amount":"37000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-07-13 16:00:43,445 [96] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-07-13 16:02:58,029 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307134250","invoiceDetails1":[{"_id":"0d0f5e0b-3be5-451d-b437-78e9cae45fd9","__ctxidx":0,"Pleaseselecttheinvoice":"1677497956391723008","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-07-07","Description":"网络费","ACTClaimIncVAT":"398","TotalAmountinclVATC":"398","InvoiceNo":"90683884","Invoiceattachment":{"id":"982412b7-dcf4-423b-a4d0-9ab6641b6998","name":"N45_10831df0-1d33-11ee-ad78-fd724ef43065.jpg","fileSize":115902},"Purchaseapplicationamount":"398","PurchaseApplicationCode1":"1678719953867907072","PurchaseApplicationCode2":null,"Appliedamount":"398","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1676788315437146112&ismail=1&appid=1677497160748765184&defkey=Office-Purchase-Request&instid=1677497160748765185","Link2":null,"Attachments":null,"InvoiceId":"1677497598409183232","Lineitemtext":"202307邢坤明网络费","ACTClaimExclVAT":398,"purchaserequisitionsAll":["O2304288"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"398","VATAmountB":"0","imageId":"1677497504469352448","userName":"卡特彼勒徐州","userCode":"10003774","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":"O2304288","field_38":"398"}]}
2023-07-13 16:02:58,029 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1677497504469352448","invoiceId":"1677497598409183232"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307134250","billCodeType":"expensesBill","createTime":"2023-07-13T16:02:58.0292499+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003774","userName":"卡特彼勒徐州"}}
2023-07-13 16:02:58,622 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1677497504469352448",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-13 16:02:58,622 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-13 16:02:59,025 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 16:02:59,025 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"398.0","amountWithoutTax":"398.00","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":"398.00"}],"invoiceMain":{"scanTime":"1688781546114","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1677497504469352448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700611","xmlUrl":"","sellerTaxNo":"913203007487128768","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/08/168878154585929223.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"58908c48e6b400b098c7a1b3188c5db3","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司徐州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"398.00","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202307134250","balanceAmount":"398.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1677497598409183232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市工行营业部 1106020109200801883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省徐州市彭城路158号 0516-83755818","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90683884","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230707","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水：1047028553,账户号：163106979976,开票号码：17768289056","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/08/168878154585929223.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230708/09/N45_10831df0-1d33-11ee-ad78-fd724ef43065.jpg?x-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":"398.00","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","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":"10003774","billCodeType":"expensesBill","billCode":"ER202307134250","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689235402249}
2023-07-13 16:02:59,025 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307134250, status is0, not need to process.
2023-07-13 16:11:07,702 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5174","SODate":"[\"1677198805464518656\"]","GTIDate":"[\"1676427464478035968\"]"}
2023-07-13 16:11:08,992 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5174","Document_Type":"SO","Document_NO":"0020050625","Posting_Date":"20230601"},{"Customer_NO":"ZC5174","Document_Type":"GTI","Document_NO":"440019113017809825","Posting_Date":"20230625"}]}
2023-07-13 16:11:09,222 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5174","Document_Type":"SO","Document_NO":"0020050625","Mapping_Amount":"20757.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5174","Document_Type":"GTI","Document_NO":440019113017809825,"Mapping_Amount":"20757.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-07-13 16:11:09,864 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-07-13 16:14:21,549 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5180","SODate":"[\"1645272484316717056\"]","GTIDate":"[\"1676151255995256832\",\"1676151342632800256\",\"1676151423452844032\",\"1676151590528749568\",\"1676156243429564416\"]"}
2023-07-13 16:14:21,987 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020047020","Posting_Date":"20230301"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035168079","Posting_Date":"20230301"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035168636","Posting_Date":"20230301"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035168187","Posting_Date":"20230301"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035168281","Posting_Date":"20230301"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035173752","Posting_Date":"20230301"}]}
2023-07-13 16:14:22,519 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020047020","Mapping_Amount":"7824.70","Remaining_Amount":"10806.10","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035168079","Mapping_Amount":345.69,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035168187","Mapping_Amount":280.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035168281","Mapping_Amount":216.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035168636","Mapping_Amount":"388.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035173752","Mapping_Amount":216.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-07-13 16:14:23,412 [13] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-07-13 16:19:16,174 [41] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5180","SODate":"[\"1645272484316717056\"]","GTIDate":"[\"1676492060970717184\",\"1676492061931212800\",\"1676492164410646528\",\"1676492246497366016\",\"1676492388071903232\",\"1676492582951854080\",\"1676492676338032640\",\"1676492842759626752\",\"1676492761490788352\"]"}
2023-07-13 16:19:16,674 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020047020","Posting_Date":"20230301"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035627636","Posting_Date":"20230301"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035627141","Posting_Date":"20230301"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035627465","Posting_Date":"20230301"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035628327","Posting_Date":"20230301"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035628955","Posting_Date":"20230301"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035628977","Posting_Date":"20230301"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035629959","Posting_Date":"20230301"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035629989","Posting_Date":"20230301"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035630391","Posting_Date":"20230301"}]}
2023-07-13 16:19:17,332 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020047020","Mapping_Amount":18062.91,"Remaining_Amount":567.89,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035627141","Mapping_Amount":494.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035627465","Mapping_Amount":197.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035627636","Mapping_Amount":494.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035628327","Mapping_Amount":989.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035628955","Mapping_Amount":4635.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035628977","Mapping_Amount":82.49,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035629959","Mapping_Amount":445.45,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035629989","Mapping_Amount":164.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035630391","Mapping_Amount":240.41,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-07-13 16:19:18,366 [92] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-07-13 16:19:45,197 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-13 16:19:45,197 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307135056","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-07-13 16:19:59,454 [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":143030.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波江北工业C区长兴路525号","purchaserBankAccount":"33101983736050053211","purchaserBankName":"中国建设银行宁波江北支行","purchaserName":"宁波井上华翔汽车零部件有限公司","purchaserNo":null,"purchaserTaxNo":"9133020074495793XF","purchaserTel":"0574-83006062","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307135056-1","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":143030.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1679405334426820608","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}]}]}
2023-07-13 16:20:00,472 [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":43500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波江北创业园C区长兴路525号","purchaserBankAccount":"33101983736050053220","purchaserBankName":"中国建设银行股份有限公司宁波江北支行","purchaserName":"宁波米勒模具制造有限公司","purchaserNo":null,"purchaserTaxNo":"913302007301441296","purchaserTel":"0574-83006222","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307135056-2","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":43500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1679405334426820609","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}]}]}
2023-07-13 16:20:01,286 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":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","redNotification":null,"salesbillNo":"IB2307135056-3","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":5490.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1679405334426820610","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}]}]}
2023-07-13 16:20:02,084 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":294725.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波市江北投资创业园区C区长兴路525号","purchaserBankAccount":"33101983736050504234","purchaserBankName":"中国建设银行股份有限公司宁波江北支行","purchaserName":"宁波华翔汽车车门系统有限公司","purchaserNo":null,"purchaserTaxNo":"91330200674709251G","purchaserTel":"0574-83006205","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307135056-4","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":294725.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1679405334426820611","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}]}]}
2023-07-13 16:20:02,787 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2987.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankAccount":"362365250458","purchaserBankName":"中国银行股份有限公司象山支行","purchaserName":"宁波华翔园区建设管理有限公司","purchaserNo":null,"purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307135056-5","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":2987.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1679405334426820612","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}]}]}
2023-07-13 16:20:03,241 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-13 16:20:03,241 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307135056-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-13 16:20:03,522 [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":4637.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankAccount":"362365250458","purchaserBankName":"中国银行股份有限公司象山支行","purchaserName":"宁波华翔园区建设管理有限公司","purchaserNo":null,"purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307135056-6","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月份保安保洁餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4637.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1679405334426820613","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月份保安保洁餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-13 16:20:04,018 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-13 16:20:04,018 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307135056-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-13 16:20:04,273 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":40254.5,"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阳路191号024幢一层","purchaserBankAccount":"39708001040005251","purchaserBankName":"0574-87218911","purchaserName":"宁波峰梅金属科技有限公司江北分公司","purchaserNo":null,"purchaserTaxNo":"91330205MAC5J20F5R","purchaserTel":"0574-87218911","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307135056-7","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":40254.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1679405334426820614","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}]}]}
2023-07-13 16:20:04,789 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-13 16:20:04,789 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307135056-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-13 16:20:05,775 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-13 16:20:05,775 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307135056-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-13 16:20:06,229 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-13 16:20:06,229 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307135056-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-13 16:20:06,465 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-13 16:20:06,465 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307135056-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-13 16:20:08,358 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-13 16:20:08,358 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307135056-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-13 16:20:10,559 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 16:20:10,559 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996692596367863808,"preInvoiceId":996692577661263872,"batchNo":996692575757586432,"outBatchNo":996692575757586432,"salesbillId":"996692575451262976","salesbillNo":"IB2307135056-3","invoiceCode":"031002200411","invoiceNo":"06067134","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"宁波峰梅化学科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330225MAC64KTR6T","purchaserTel":"021-20692223","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","purchaserBankName":"中国农业银行象山西周支行","purchaserBankAccount":"39708001040017538","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230713","checkCode":"51262294250391451216","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":5490.000000,"amountWithoutTax":5179.250000,"taxAmount":310.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7<*16544>66-60>67+390-177*3/>5-62288>2*9-3496464</50<228/*1<7+4188186660>00+35488664--/7+2-44+<+*/6624220/0+","cipherTextTwoCode":"01,10,031002200411,06067134,5179.25,20230713,51262294250391451216,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1689236432703,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVCtIUzFBdU14RDM=","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":1689236432622,"createUserId":"0","updateTime":1689236433409,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689236432703,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996692596669853696,"invoiceId":996692596367863808,"preInvoiceId":996692577661263872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996692577661263873,"invoiceCode":"031002200411","invoiceNo":"06067134","salesListNo":"","cargoCode":"1679405334426820610","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"5179.250000000000000","amountWithoutTax":5179.250000,"taxAmount":310.750000,"amountWithTax":5490.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689236432699,"updateTime":1689236432712,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135056-3","salesbillId":996692575451262976,"amountWithTax":5490.00,"alreadyAmountWithTax":5490.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996692575451262977,"salesbillItemNo":"1","amountWithTax":5490.00,"alreayAmountWithTax":5490.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5179.250000,"taxAmount":310.750000,"amountWithTax":5490.000000,"preInvoiceItemId":996692577661263873,"salesbillItemId":996692575451262977,"salesbillItemNo":"1","salesbillNo":"IB2307135056-3","invoiceItemId":996692596669853696}]}
2023-07-13 16:20:11,654 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVCtIUzFBdU14RDM=
2023-07-13 16:20:11,654 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVCtIUzFBdU14RDM=
2023-07-13 16:20:11,889 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVCtIUzFBdU14RDM=
2023-07-13 16:20:12,768 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 更新只要推送状态
2023-07-13 16:20:12,940 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 推送状态为否
2023-07-13 16:20:18,384 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 16:20:18,384 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996692630157164544,"preInvoiceId":996692575517970432,"batchNo":996692573630935040,"outBatchNo":996692573630935040,"salesbillId":"996692573282947072","salesbillNo":"IB2307135056-2","invoiceCode":"031002200411","invoiceNo":"06067135","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"宁波米勒模具制造有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913302007301441296","purchaserTel":"0574-83006222","purchaserAddress":"宁波江北创业园C区长兴路525号","purchaserBankName":"中国建设银行股份有限公司宁波江北支行","purchaserBankAccount":"33101983736050053220","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230713","checkCode":"61735255271138716256","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":43500.000000,"amountWithoutTax":41037.740000,"taxAmount":2462.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*6446<<>02+*>932220/5*3/8061*>>2<160<+3956*+4020<*23431926+6>>4+23<*+1>93452011>+*98<7</>22660<<3/47*2*9490/","cipherTextTwoCode":"01,10,031002200411,06067135,41037.74,20230713,61735255271138716256,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1689236440701,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmhBQjJoejRpV3M=","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":1689236440677,"createUserId":"0","updateTime":1689236441185,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689236440701,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996692630215884800,"invoiceId":996692630157164544,"preInvoiceId":996692575517970432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996692575517970433,"invoiceCode":"031002200411","invoiceNo":"06067135","salesListNo":"","cargoCode":"1679405334426820609","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"41037.740000000000000","amountWithoutTax":41037.740000,"taxAmount":2462.260000,"amountWithTax":43500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689236440697,"updateTime":1689236440711,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135056-2","salesbillId":996692573282947072,"amountWithTax":43500.00,"alreadyAmountWithTax":43500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996692573282947073,"salesbillItemNo":"1","amountWithTax":43500.00,"alreayAmountWithTax":43500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":41037.740000,"taxAmount":2462.260000,"amountWithTax":43500.000000,"preInvoiceItemId":996692575517970433,"salesbillItemId":996692573282947073,"salesbillItemNo":"1","salesbillNo":"IB2307135056-2","invoiceItemId":996692630215884800}]}
2023-07-13 16:20:19,457 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmhBQjJoejRpV3M=
2023-07-13 16:20:19,457 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmhBQjJoejRpV3M=
2023-07-13 16:20:19,660 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmhBQjJoejRpV3M=
2023-07-13 16:20:20,379 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 更新只要推送状态
2023-07-13 16:20:20,614 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 推送状态为否
2023-07-13 16:20:25,905 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 16:20:25,905 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996692662054948864,"preInvoiceId":996692591594835968,"batchNo":996692589669953536,"outBatchNo":996692589669953536,"salesbillId":"996692589355380736","salesbillNo":"IB2307135056-7","invoiceCode":"031002200411","invoiceNo":"06067136","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"宁波峰梅金属科技有限公司江北分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330205MAC5J20F5R","purchaserTel":"0574-87218911","purchaserAddress":"浙江省宁波市江北区长阳路191号024幢一层","purchaserBankName":"0574-87218911","purchaserBankAccount":"39708001040005251","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230713","checkCode":"59450055060001978584","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":40254.500000,"amountWithoutTax":37975.940000,"taxAmount":2278.560000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<4499+919>55*6+56299820>+58-3>762>*1955/848398846>7+*1//9084>2-<5/7158*6+31295*19<-/0/1/62-90381*<84->5/</79","cipherTextTwoCode":"01,10,031002200411,06067136,37975.94,20230713,59450055060001978584,649F,","virtualFlag":"","abandonFlag":"0","redTime":1689236448304,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZXVrMTBONHluRGk=","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":1689236448283,"createUserId":"0","updateTime":1689236448803,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689236448304,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996692662109474816,"invoiceId":996692662054948864,"preInvoiceId":996692591594835968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996692591594835969,"invoiceCode":"031002200411","invoiceNo":"06067136","salesListNo":"","cargoCode":"1679405334426820614","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"37975.940000000000000","amountWithoutTax":37975.940000,"taxAmount":2278.560000,"amountWithTax":40254.500000,"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":1689236448301,"updateTime":1689236448313,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135056-7","salesbillId":996692589355380736,"amountWithTax":40254.50,"alreadyAmountWithTax":40254.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996692589355380737,"salesbillItemNo":"1","amountWithTax":40254.50,"alreayAmountWithTax":40254.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":37975.940000,"taxAmount":2278.560000,"amountWithTax":40254.500000,"preInvoiceItemId":996692591594835969,"salesbillItemId":996692589355380737,"salesbillItemNo":"1","salesbillNo":"IB2307135056-7","invoiceItemId":996692662109474816}]}
2023-07-13 16:20:27,015 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZXVrMTBONHluRGk=
2023-07-13 16:20:27,015 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZXVrMTBONHluRGk=
2023-07-13 16:20:27,202 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZXVrMTBONHluRGk=
2023-07-13 16:20:27,921 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 更新只要推送状态
2023-07-13 16:20:28,093 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 推送状态为否
2023-07-13 16:20:34,610 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 16:20:34,610 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996692698658541568,"preInvoiceId":996692582858149888,"batchNo":996692580920774656,"outBatchNo":996692580920774656,"salesbillId":"996692580543148032","salesbillNo":"IB2307135056-4","invoiceCode":"031002200411","invoiceNo":"06067137","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"宁波华翔汽车车门系统有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330200674709251G","purchaserTel":"0574-83006205","purchaserAddress":"宁波市江北投资创业园区C区长兴路525号","purchaserBankName":"中国建设银行股份有限公司宁波江北支行","purchaserBankAccount":"33101983736050504234","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230713","checkCode":"61657346902280846124","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":99999.900000,"amountWithoutTax":94339.530000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1>*5</-995/*<876/-47>327290</*53*9>976<30>43-+2*/4<21-+0*/7>7<*9757-/1<870+-4--0-63188><530>-86++32/57--4590","cipherTextTwoCode":"01,10,031002200411,06067137,94339.53,20230713,61657346902280846124,649F,","virtualFlag":"","abandonFlag":"0","redTime":1689236457032,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUitOWnNEMUtKSUM=","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":1689236457010,"createUserId":"0","updateTime":1689236457527,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689236457032,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996692698713067520,"invoiceId":996692698658541568,"preInvoiceId":996692582858149888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996692582858149889,"invoiceCode":"031002200411","invoiceNo":"06067137","salesListNo":"","cargoCode":"1679405334426820611","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.339299000000000","taxRate":"0.06","unitPrice":"278042.450000000000000","amountWithoutTax":94339.530000,"taxAmount":5660.370000,"amountWithTax":99999.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689236457028,"updateTime":1689236457044,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135056-4","salesbillId":996692580543148032,"amountWithTax":294725.00,"alreadyAmountWithTax":99999.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996692580543148033,"salesbillItemNo":"1","amountWithTax":294725.00,"alreayAmountWithTax":99999.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.530000,"taxAmount":5660.370000,"amountWithTax":99999.900000,"preInvoiceItemId":996692582858149889,"salesbillItemId":996692580543148033,"salesbillItemNo":"1","salesbillNo":"IB2307135056-4","invoiceItemId":996692698713067520}]}
2023-07-13 16:20:35,719 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUitOWnNEMUtKSUM=
2023-07-13 16:20:35,719 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUitOWnNEMUtKSUM=
2023-07-13 16:20:35,922 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUitOWnNEMUtKSUM=
2023-07-13 16:20:36,594 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 更新只要推送状态
2023-07-13 16:20:36,813 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 推送状态为否
2023-07-13 16:20:37,719 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 16:20:37,719 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996692711388352512,"preInvoiceId":996692582858149891,"batchNo":996692580920774656,"outBatchNo":996692580920774656,"salesbillId":"996692580543148032","salesbillNo":"IB2307135056-4","invoiceCode":"031002200411","invoiceNo":"06067138","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"宁波华翔汽车车门系统有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330200674709251G","purchaserTel":"0574-83006205","purchaserAddress":"宁波市江北投资创业园区C区长兴路525号","purchaserBankName":"中国建设银行股份有限公司宁波江北支行","purchaserBankAccount":"33101983736050504234","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230713","checkCode":"68905210501070323884","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":99999.900000,"amountWithoutTax":94339.530000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6*11<6>+>3+8/31+74354/--5>2-0*>/*1>/44>1076*28/02-342*>1040*++*2361/+5/31*04390<2+47+/2<>/07-*58-1257829-94>","cipherTextTwoCode":"01,10,031002200411,06067138,94339.53,20230713,68905210501070323884,649F,","virtualFlag":"","abandonFlag":"0","redTime":1689236460067,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYTZrS2srbEYvRTM=","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":1689236460043,"createUserId":"0","updateTime":1689236460603,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689236460067,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996692711442878464,"invoiceId":996692711388352512,"preInvoiceId":996692582858149891,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996692582858149892,"invoiceCode":"031002200411","invoiceNo":"06067138","salesListNo":"","cargoCode":"1679405334426820611","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.339299000000000","taxRate":"0.06","unitPrice":"278042.450000000000000","amountWithoutTax":94339.530000,"taxAmount":5660.370000,"amountWithTax":99999.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689236460063,"updateTime":1689236460077,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135056-4","salesbillId":996692580543148032,"amountWithTax":294725.00,"alreadyAmountWithTax":99999.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996692580543148033,"salesbillItemNo":"1","amountWithTax":294725.00,"alreayAmountWithTax":99999.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.530000,"taxAmount":5660.370000,"amountWithTax":99999.900000,"preInvoiceItemId":996692582858149892,"salesbillItemId":996692580543148033,"salesbillItemNo":"1","salesbillNo":"IB2307135056-4","invoiceItemId":996692711442878464}]}
2023-07-13 16:20:38,532 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYTZrS2srbEYvRTM=
2023-07-13 16:20:38,532 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYTZrS2srbEYvRTM=
2023-07-13 16:20:38,735 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYTZrS2srbEYvRTM=
2023-07-13 16:20:39,449 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 更新只要推送状态
2023-07-13 16:20:39,652 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 推送状态为否
2023-07-13 16:20:40,777 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 16:20:40,777 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996692724357140480,"preInvoiceId":996692582858149894,"batchNo":996692580920774656,"outBatchNo":996692580920774656,"salesbillId":"996692580543148032","salesbillNo":"IB2307135056-4","invoiceCode":"031002200411","invoiceNo":"06067139","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"宁波华翔汽车车门系统有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330200674709251G","purchaserTel":"0574-83006205","purchaserAddress":"宁波市江北投资创业园区C区长兴路525号","purchaserBankName":"中国建设银行股份有限公司宁波江北支行","purchaserBankAccount":"33101983736050504234","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230713","checkCode":"85053525850456299461","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":94725.200000,"amountWithoutTax":89363.400000,"taxAmount":5361.800000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9+*>/60<177305*>-5<0+03+</9-004>85959<06<39>348740*3318527>+74>2*2>97<05*9*5<*<3+->51/224>43/48246*18-35<<74","cipherTextTwoCode":"01,10,031002200411,06067139,89363.40,20230713,85053525850456299461,759F,","virtualFlag":"","abandonFlag":"0","redTime":1689236463158,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZGJNdVhTOG5SYmo=","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":1689236463136,"createUserId":"0","updateTime":1689236463669,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689236463158,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996692724411666432,"invoiceId":996692724357140480,"preInvoiceId":996692582858149894,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996692582858149895,"invoiceCode":"031002200411","invoiceNo":"06067139","salesListNo":"","cargoCode":"1679405334426820611","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.321402000000000","taxRate":"0.06","unitPrice":"278042.450000000000000","amountWithoutTax":89363.400000,"taxAmount":5361.800000,"amountWithTax":94725.200000,"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":1689236463155,"updateTime":1689236463167,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135056-4","salesbillId":996692580543148032,"amountWithTax":294725.00,"alreadyAmountWithTax":94725.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996692580543148033,"salesbillItemNo":"1","amountWithTax":294725.00,"alreayAmountWithTax":94725.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89363.400000,"taxAmount":5361.800000,"amountWithTax":94725.200000,"preInvoiceItemId":996692582858149895,"salesbillItemId":996692580543148033,"salesbillItemNo":"1","salesbillNo":"IB2307135056-4","invoiceItemId":996692724411666432}]}
2023-07-13 16:20:44,296 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZGJNdVhTOG5SYmo=
2023-07-13 16:20:44,296 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZGJNdVhTOG5SYmo=
2023-07-13 16:20:44,499 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZGJNdVhTOG5SYmo=
2023-07-13 16:20:48,003 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 更新只要推送状态
2023-07-13 16:20:48,238 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 推送状态为否
2023-07-13 16:20:48,738 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 16:20:48,738 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996692757907288064,"preInvoiceId":996692572389117952,"batchNo":996692570376294400,"outBatchNo":996692570376294400,"salesbillId":"996692570044805120","salesbillNo":"IB2307135056-1","invoiceCode":"031002200411","invoiceNo":"06067140","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"宁波井上华翔汽车零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020074495793XF","purchaserTel":"0574-83006062","purchaserAddress":"宁波江北工业C区长兴路525号","purchaserBankName":"中国建设银行宁波江北支行","purchaserBankAccount":"33101983736050053211","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230713","checkCode":"67861487803226776539","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":99999.850000,"amountWithoutTax":94339.480000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3<5/8++55644<*69<851-4**+4*9-9<*+</<7-4-/48/3-</99>521-8795<<6+<69-849<*6>985/>75/-*4>9-<*+99>5>8<4581/+844+","cipherTextTwoCode":"01,10,031002200411,06067140,94339.48,20230713,67861487803226776539,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1689236471156,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU2JsVU1mMTBhZmk=","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":1689236471136,"createUserId":"0","updateTime":1689236471647,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689236471156,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996692757953425408,"invoiceId":996692757907288064,"preInvoiceId":996692572389117952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996692572389117953,"invoiceCode":"031002200411","invoiceNo":"06067140","salesListNo":"","cargoCode":"1679405334426820608","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.699153000000000","taxRate":"0.06","unitPrice":"134933.960000000000000","amountWithoutTax":94339.480000,"taxAmount":5660.370000,"amountWithTax":99999.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689236471152,"updateTime":1689236471166,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135056-1","salesbillId":996692570044805120,"amountWithTax":143030.00,"alreadyAmountWithTax":99999.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996692570044805121,"salesbillItemNo":"1","amountWithTax":143030.00,"alreayAmountWithTax":99999.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.480000,"taxAmount":5660.370000,"amountWithTax":99999.850000,"preInvoiceItemId":996692572389117953,"salesbillItemId":996692570044805121,"salesbillItemNo":"1","salesbillNo":"IB2307135056-1","invoiceItemId":996692757953425408}]}
2023-07-13 16:20:49,845 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU2JsVU1mMTBhZmk=
2023-07-13 16:20:49,845 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU2JsVU1mMTBhZmk=
2023-07-13 16:20:50,049 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU2JsVU1mMTBhZmk=
2023-07-13 16:20:50,799 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 更新只要推送状态
2023-07-13 16:20:50,988 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 推送状态为否
2023-07-13 16:20:51,957 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 16:20:51,957 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996692771446497280,"preInvoiceId":996692572389117955,"batchNo":996692570376294400,"outBatchNo":996692570376294400,"salesbillId":"996692570044805120","salesbillNo":"IB2307135056-1","invoiceCode":"031002200411","invoiceNo":"06067141","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"宁波井上华翔汽车零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020074495793XF","purchaserTel":"0574-83006062","purchaserAddress":"宁波江北工业C区长兴路525号","purchaserBankName":"中国建设银行宁波江北支行","purchaserBankAccount":"33101983736050053211","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230713","checkCode":"51670898283938482171","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":43030.150000,"amountWithoutTax":40594.480000,"taxAmount":2435.670000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4+24+<1><79-1<8<>+79>7-2125092948+54118*3*2<3<1739+>566>772+9>8+/309961<888+75-4230+/6-0948/153549+/22/>7<6+","cipherTextTwoCode":"01,10,031002200411,06067141,40594.48,20230713,51670898283938482171,759F,","virtualFlag":"","abandonFlag":"0","redTime":1689236474386,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmpkaTh0d2p4ODA=","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":1689236474364,"createUserId":"0","updateTime":1689236474874,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689236474386,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996692771501023232,"invoiceId":996692771446497280,"preInvoiceId":996692572389117955,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996692572389117956,"invoiceCode":"031002200411","invoiceNo":"06067141","salesListNo":"","cargoCode":"1679405334426820608","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.300847000000000","taxRate":"0.06","unitPrice":"134933.960000000000000","amountWithoutTax":40594.480000,"taxAmount":2435.670000,"amountWithTax":43030.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689236474382,"updateTime":1689236474394,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135056-1","salesbillId":996692570044805120,"amountWithTax":143030.00,"alreadyAmountWithTax":43030.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996692570044805121,"salesbillItemNo":"1","amountWithTax":143030.00,"alreayAmountWithTax":43030.150000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":40594.480000,"taxAmount":2435.670000,"amountWithTax":43030.150000,"preInvoiceItemId":996692572389117956,"salesbillItemId":996692570044805121,"salesbillItemNo":"1","salesbillNo":"IB2307135056-1","invoiceItemId":996692771501023232}]}
2023-07-13 16:20:52,832 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmpkaTh0d2p4ODA=
2023-07-13 16:20:52,832 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmpkaTh0d2p4ODA=
2023-07-13 16:20:53,005 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmpkaTh0d2p4ODA=
2023-07-13 16:20:53,693 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 更新只要推送状态
2023-07-13 16:20:53,896 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 推送状态为否
2023-07-13 16:20:59,897 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 16:20:59,897 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996692804334026752,"preInvoiceId":996692584330199040,"batchNo":996692582459944960,"outBatchNo":996692582459944960,"salesbillId":"996692582107762688","salesbillNo":"IB2307135056-5","invoiceCode":"031002200411","invoiceNo":"06067142","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"宁波华翔园区建设管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankName":"中国银行股份有限公司象山支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230713","checkCode":"77722690411976872671","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":2987.500000,"amountWithoutTax":2818.400000,"taxAmount":169.100000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"2452531319+++/22-4<74/*02*/05*0737723492>01793-81210280/<244<977/>>7+7+/24*4<-0<5134567<07>7<33*90*11--2/163","cipherTextTwoCode":"01,10,031002200411,06067142,2818.40,20230713,77722690411976872671,759F,","virtualFlag":"","abandonFlag":"0","redTime":1689236482226,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYVYyTEY2TUpOdVk=","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":1689236482204,"createUserId":"0","updateTime":1689236482747,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689236482226,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996692804388552704,"invoiceId":996692804334026752,"preInvoiceId":996692584330199040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996692584330199041,"invoiceCode":"031002200411","invoiceNo":"06067142","salesListNo":"","cargoCode":"1679405334426820612","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2818.400000000000000","amountWithoutTax":2818.400000,"taxAmount":169.100000,"amountWithTax":2987.500000,"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":1689236482223,"updateTime":1689236482236,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135056-5","salesbillId":996692582107762688,"amountWithTax":2987.50,"alreadyAmountWithTax":2987.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996692582107762689,"salesbillItemNo":"1","amountWithTax":2987.50,"alreayAmountWithTax":2987.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2818.400000,"taxAmount":169.100000,"amountWithTax":2987.500000,"preInvoiceItemId":996692584330199041,"salesbillItemId":996692582107762689,"salesbillItemNo":"1","salesbillNo":"IB2307135056-5","invoiceItemId":996692804388552704}]}
2023-07-13 16:21:00,898 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYVYyTEY2TUpOdVk=
2023-07-13 16:21:00,898 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYVYyTEY2TUpOdVk=
2023-07-13 16:21:01,102 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYVYyTEY2TUpOdVk=
2023-07-13 16:21:01,855 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 更新只要推送状态
2023-07-13 16:21:02,073 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 推送状态为否
2023-07-13 16:21:07,616 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 16:21:07,616 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996692837150363648,"preInvoiceId":996692585034944512,"batchNo":996692583827427328,"outBatchNo":996692583827427328,"salesbillId":"996692583558991872","salesbillNo":"IB2307135056-6","invoiceCode":"031002200411","invoiceNo":"06067143","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"宁波华翔园区建设管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankName":"中国银行股份有限公司象山支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230713","checkCode":"43523534252213125882","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月份保安保洁餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":4637.500000,"amountWithoutTax":4375.000000,"taxAmount":262.500000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6>-79196*3/543<<3-611105/6-4<49>--968/<06<4*36>*65+2209//40>0*-55+2//843<84-6/5294*<32*69>7-0785<25>401795*4","cipherTextTwoCode":"01,10,031002200411,06067143,4375.00,20230713,43523534252213125882,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1689236490051,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUTRqc2lXOTV2bVE=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月份保安保洁餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689236490028,"createUserId":"0","updateTime":1689236490543,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689236490051,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996692837204889600,"invoiceId":996692837150363648,"preInvoiceId":996692585034944512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996692585034944513,"invoiceCode":"031002200411","invoiceNo":"06067143","salesListNo":"","cargoCode":"1679405334426820613","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4375.000000000000000","amountWithoutTax":4375.000000,"taxAmount":262.500000,"amountWithTax":4637.500000,"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":1689236490047,"updateTime":1689236490060,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135056-6","salesbillId":996692583558991872,"amountWithTax":4637.50,"alreadyAmountWithTax":4637.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996692583558991873,"salesbillItemNo":"1","amountWithTax":4637.50,"alreayAmountWithTax":4637.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4375.000000,"taxAmount":262.500000,"amountWithTax":4637.500000,"preInvoiceItemId":996692585034944513,"salesbillItemId":996692583558991873,"salesbillItemNo":"1","salesbillNo":"IB2307135056-6","invoiceItemId":996692837204889600}]}
2023-07-13 16:21:08,585 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUTRqc2lXOTV2bVE=
2023-07-13 16:21:08,585 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUTRqc2lXOTV2bVE=
2023-07-13 16:21:08,819 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUTRqc2lXOTV2bVE=
2023-07-13 16:21:09,533 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 更新只要推送状态
2023-07-13 16:21:09,709 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 推送状态为否
2023-07-13 16:22:31,968 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5221","SODate":"[\"1677198804441112577\"]","GTIDate":"[\"1676488630466252800\"]"}
2023-07-13 16:22:32,423 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020050208","Posting_Date":"20230601"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000035612156","Posting_Date":"20230601"}]}
2023-07-13 16:22:32,688 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020050208","Mapping_Amount":"700.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000035612156","Mapping_Amount":"700.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-07-13 16:22:33,267 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-07-13 16:22:47,571 [100] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5221","SODate":"[\"1677198804529188864\",\"1677198804579520512\"]","GTIDate":"[\"1676498075275501568\"]"}
2023-07-13 16:22:48,149 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020050209","Posting_Date":"20230601"},{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020050210","Posting_Date":"20230601"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000035653569","Posting_Date":"20230601"}]}
2023-07-13 16:22:48,430 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020050209","Mapping_Amount":18853.17,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020050210","Mapping_Amount":"8500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000035653569","Mapping_Amount":27353.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-07-13 16:22:49,091 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-07-13 16:24:12,619 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307104192", "Result": "Approve","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"}]}
2023-07-13 16:24:12,619 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307104192-Approve-2
2023-07-13 16:24:12,619 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307104192","status":"2"}
2023-07-13 16:24:13,214 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 16:24:13,229 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307104192-Success-0
2023-07-13 16:24:13,229 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 16:24:13,512 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 16:24:13,512 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190521H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":-300},{"BudgetAccount":"52512008","Amount":357}]}
2023-07-13 16:24:13,684 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 16:24:13,684 [65] 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":"2","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":"2","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":"1689236676630","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":"2","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":"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":"978829","billCodeType":"expensesBill","billCode":"ER202307104192","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689126700864","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689236676824}
2023-07-13 16:24:13,746 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"33.82","amountWithoutTax":"32.83","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.99","taxRate":"3.00","type":"","unitPrice":"32.83","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"33.82","amountWithoutTax":"32.83","backType":"0","balanceAmount":"33.82","billCode":"ER202307104192","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01317485508190935152","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"忻慧琳","cipherText":"0357<75>4*2-44+>++-1591*76>*-16+/*2/15<2>769++7+16+21+9/>+*6170>>030*-1/*0/02685**<>-6>-772495019>/0191>36707+*6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1672053914179993600","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","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1672053926712582144","invoiceNo":"66500069","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"翟晓芬","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098233641","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":"20230621","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":"1687483693045","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","sellerAddress":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7021-52662188","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行1001325109300047654","sellerBankName":"中国工商银行股份有限公司上海闸北支行1001325109300047654","sellerCode":"","sellerName":"上海赛可出行科技服务有限公司","sellerNo":"","sellerTaxNo":"91310115MA1K427762","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168748369197627296.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.99","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:24:13,856 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307104193", "Result": "Approve","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"}]}
2023-07-13 16:24:13,856 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307104193-Approve-2
2023-07-13 16:24:13,856 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307104193","status":"2"}
2023-07-13 16:24:13,871 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"68.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168748368769132775","billCode":"ER202307104192","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":"1687483719936","commitUserId":"6082067256900944064","commitUserName":"洪文佳","commodityInspectionNo":"","createTime":"1687483694272","createUserCode":"978829","createUserId":"6082067256900944064","createUserName":"洪文佳","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":"2016","hookTime":"1688959751238","imageFileUrl":"","imageId":"1672053908022755328","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","importCertificateNo":"","invoiceCode":"132012281210","invoiceDate":"","invoiceId":"1672053919401902080","invoiceNo":"22191492","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":"23.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省南京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1687483691580","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168748369039761928.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1689236676630","updateUserId":"6082067256900944064","updateUserName":"洪文佳","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"788","xPoint":"321","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:24:13,918 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:24:14,040 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:24:14,402 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-13 16:24:14,402 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307104193-Success-0
2023-07-13 16:24:14,402 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 16:24:14,590 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-13 16:24:14,590 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190521H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":-260},{"BudgetAccount":"52512008","Amount":446}]}
2023-07-13 16:24:14,699 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"46.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168748368769132775","billCode":"ER202307104193","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":"1687483719844","commitUserId":"6082067256900944064","commitUserName":"洪文佳","commodityInspectionNo":"","createTime":"1687483692789","createUserCode":"978829","createUserId":"6082067256900944064","createUserName":"洪文佳","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:11","getOnTime":"17:19","handleStatus":"0","height":"756","hookTime":"1688960523576","imageFileUrl":"","imageId":"1672053901869723648","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","importCertificateNo":"","invoiceCode":"132052281211","invoiceDate":"","invoiceId":"1672053913177563136","invoiceNo":"09016737","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":"12.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省苏州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1687483690116","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/16874836890618950.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687104000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1689236677804","updateUserId":"6082067256900944064","updateUserName":"洪文佳","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1853","xPoint":"163","yPoint":"431"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:24:14,699 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"151.00","amountWithoutTax":"","backType":"0","batchNo":"168748365064146957","billCode":"ER202307104193","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3205021985****3036","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"978829","endStation":"合肥南","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1672053747552882688","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","invoiceId":"1672053759527620608","invoiceNo":"Z200Q056120","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"洪文佳","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687483653323","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"11车13C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168748365207127793.jpeg?response-content-type=image/jpg","startDate":"1687104000000","startStation":"苏州","startTime":"06:49","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.47","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"D352","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:24:14,715 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"19.86","amountWithoutTax":"18.74","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.000000","quantityUnit":"个","rowNum":"1","taxAmount":"1.12","taxRate":"6.00","type":"","unitPrice":"18.740000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"19.86","amountWithoutTax":"18.74","backType":"0","balanceAmount":"19.86","billCode":"ER202307104193","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05314354031547286215","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张莉","cipherText":"03/919>+88937/27*2<<7+2971*77<6/063+3*2*++6>-91*44*>6>82<37707>4+9<7/+-2+6211>28/14/41>4<<>22*019+4819125*076*+6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1672053919880065024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168748369333665961.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300811","invoiceId":"1672053932358111232","invoiceNo":"33717860","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王雯","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098207418","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":"20230621","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":"1687483694409","scanUserId":"6082067256900944064","scanUserName":"洪文佳","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/2023/06/23/168748369333665961.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.12","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:24:14,715 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"182.00","amountWithoutTax":"","backType":"0","batchNo":"168748365064146957","billCode":"ER202307104193","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3205021985****3036","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"978829","endStation":"苏州","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1672053741261422592","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","invoiceId":"1672053754599321600","invoiceNo":"Z59T018776","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"洪文佳","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687483651823","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"14车09F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168748365067720961.jpeg?response-content-type=image/jpg","startDate":"1687104000000","startStation":"合肥南","startTime":"14:39","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"15.03","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G7266","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:24:14,856 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:24:14,856 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:24:14,871 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:24:14,887 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:24:15,669 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"40.75","amountWithoutTax":"39.56","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.19","taxRate":"3.00","type":"","unitPrice":"39.56310680","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"40.75","amountWithoutTax":"39.56","backType":"0","balanceAmount":"40.75","billCode":"ER202307104192","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71687904283098678263","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"霍艳华","cipherText":"*99<*9/9<260>7983+-+9195896>7<2>0-304-24*7/17350/-9*1/5/+5-6388*><136/>-0<08><828088+-5*2>0/405-+6+6/57739>-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3700","dqName":"山东","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1672053896303869952","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","importCertificateNo":"","invoiceCode":"037002200311","invoiceId":"1672053909671129088","invoiceNo":"86434851","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张栋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905767298","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":"20230621","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":"1687483688788","scanUserId":"6082067256900944064","scanUserName":"洪文佳","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/2023/06/23/168748368769323655.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.19","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:24:15,669 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"47.33","amountWithoutTax":"45.95","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.38","taxRate":"3.00","type":"","unitPrice":"45.950000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"47.33","amountWithoutTax":"45.95","backType":"0","balanceAmount":"47.33","billCode":"ER202307104193","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02973585423813395406","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03287/858225801/>0<><610563067</5527+486<9*+6>4-789<080*73053>+6<8>*5658/-4<0*<4338>736256+/140190<419*7114**477","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1672053925458489344","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","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1672053938452439040","invoiceNo":"05355535","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":"20230621","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":"1687483695740","scanUserId":"6082067256900944064","scanUserName":"洪文佳","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/2023/06/23/168748369467540326.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.38","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:24:15,716 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 16:24:15,716 [92] 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":"2","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":"2","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":"1689236677804","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":"2","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 999010701010603","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33717860","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":"20230621","taxAmount":"1.12","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168748369333665961.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":"19.86","invoiceStatus":"1","scanUserName":"洪文佳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"45.950000","amountWithoutTax":"45.95","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.38","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":"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":"978829","billCodeType":"expensesBill","billCode":"ER202307104193","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689126700965","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689236677953}
2023-07-13 16:24:15,810 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:24:15,873 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:26:08,918 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 16:26:08,918 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996692804334026752,"preInvoiceId":996692584330199040,"batchNo":996692582459944960,"outBatchNo":996692582459944960,"salesbillId":"996692582107762688","salesbillNo":"IB2307135056-5","invoiceCode":"031002200411","invoiceNo":"06067142","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"宁波华翔园区建设管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankName":"中国银行股份有限公司象山支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230713","checkCode":"77722690411976872671","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":2987.500000,"amountWithoutTax":2818.400000,"taxAmount":169.100000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"2452531319+++/22-4<74/*02*/05*0737723492>01793-81210280/<244<977/>>7+7+/24*4<-0<5134567<07>7<33*90*11--2/163","cipherTextTwoCode":"01,10,031002200411,06067142,2818.40,20230713,77722690411976872671,759F,","virtualFlag":"","abandonFlag":"0","redTime":1689236482226,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYVYyTEY2TUpOdVk=","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":1689236482204,"createUserId":"0","updateTime":1689236482747,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689236482226,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996692804388552704,"invoiceId":996692804334026752,"preInvoiceId":996692584330199040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996692584330199041,"invoiceCode":"031002200411","invoiceNo":"06067142","salesListNo":"","cargoCode":"1679405334426820612","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2818.400000000000000","amountWithoutTax":2818.400000,"taxAmount":169.100000,"amountWithTax":2987.500000,"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":1689236482223,"updateTime":1689236482236,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135056-5","salesbillId":996692582107762688,"amountWithTax":2987.50,"alreadyAmountWithTax":2987.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996692582107762689,"salesbillItemNo":"1","amountWithTax":2987.50,"alreayAmountWithTax":2987.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2818.400000,"taxAmount":169.100000,"amountWithTax":2987.500000,"preInvoiceItemId":996692584330199041,"salesbillItemId":996692582107762689,"salesbillItemNo":"1","salesbillNo":"IB2307135056-5","invoiceItemId":996692804388552704}]}
2023-07-13 16:26:08,933 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 16:26:08,933 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996692662054948864,"preInvoiceId":996692591594835968,"batchNo":996692589669953536,"outBatchNo":996692589669953536,"salesbillId":"996692589355380736","salesbillNo":"IB2307135056-7","invoiceCode":"031002200411","invoiceNo":"06067136","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"宁波峰梅金属科技有限公司江北分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330205MAC5J20F5R","purchaserTel":"0574-87218911","purchaserAddress":"浙江省宁波市江北区长阳路191号024幢一层","purchaserBankName":"0574-87218911","purchaserBankAccount":"39708001040005251","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230713","checkCode":"59450055060001978584","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":40254.500000,"amountWithoutTax":37975.940000,"taxAmount":2278.560000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<4499+919>55*6+56299820>+58-3>762>*1955/848398846>7+*1//9084>2-<5/7158*6+31295*19<-/0/1/62-90381*<84->5/</79","cipherTextTwoCode":"01,10,031002200411,06067136,37975.94,20230713,59450055060001978584,649F,","virtualFlag":"","abandonFlag":"0","redTime":1689236448304,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZXVrMTBONHluRGk=","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":1689236448283,"createUserId":"0","updateTime":1689236448803,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689236448304,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996692662109474816,"invoiceId":996692662054948864,"preInvoiceId":996692591594835968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996692591594835969,"invoiceCode":"031002200411","invoiceNo":"06067136","salesListNo":"","cargoCode":"1679405334426820614","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"37975.940000000000000","amountWithoutTax":37975.940000,"taxAmount":2278.560000,"amountWithTax":40254.500000,"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":1689236448301,"updateTime":1689236448313,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135056-7","salesbillId":996692589355380736,"amountWithTax":40254.50,"alreadyAmountWithTax":40254.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996692589355380737,"salesbillItemNo":"1","amountWithTax":40254.50,"alreayAmountWithTax":40254.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":37975.940000,"taxAmount":2278.560000,"amountWithTax":40254.500000,"preInvoiceItemId":996692591594835969,"salesbillItemId":996692589355380737,"salesbillItemNo":"1","salesbillNo":"IB2307135056-7","invoiceItemId":996692662109474816}]}
2023-07-13 16:26:08,933 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 16:26:08,933 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996692698658541568,"preInvoiceId":996692582858149888,"batchNo":996692580920774656,"outBatchNo":996692580920774656,"salesbillId":"996692580543148032","salesbillNo":"IB2307135056-4","invoiceCode":"031002200411","invoiceNo":"06067137","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"宁波华翔汽车车门系统有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330200674709251G","purchaserTel":"0574-83006205","purchaserAddress":"宁波市江北投资创业园区C区长兴路525号","purchaserBankName":"中国建设银行股份有限公司宁波江北支行","purchaserBankAccount":"33101983736050504234","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230713","checkCode":"61657346902280846124","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":99999.900000,"amountWithoutTax":94339.530000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1>*5</-995/*<876/-47>327290</*53*9>976<30>43-+2*/4<21-+0*/7>7<*9757-/1<870+-4--0-63188><530>-86++32/57--4590","cipherTextTwoCode":"01,10,031002200411,06067137,94339.53,20230713,61657346902280846124,649F,","virtualFlag":"","abandonFlag":"0","redTime":1689236457032,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUitOWnNEMUtKSUM=","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":1689236457010,"createUserId":"0","updateTime":1689236457527,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689236457032,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996692698713067520,"invoiceId":996692698658541568,"preInvoiceId":996692582858149888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996692582858149889,"invoiceCode":"031002200411","invoiceNo":"06067137","salesListNo":"","cargoCode":"1679405334426820611","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.339299000000000","taxRate":"0.06","unitPrice":"278042.450000000000000","amountWithoutTax":94339.530000,"taxAmount":5660.370000,"amountWithTax":99999.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689236457028,"updateTime":1689236457044,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135056-4","salesbillId":996692580543148032,"amountWithTax":294725.00,"alreadyAmountWithTax":99999.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996692580543148033,"salesbillItemNo":"1","amountWithTax":294725.00,"alreayAmountWithTax":99999.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.530000,"taxAmount":5660.370000,"amountWithTax":99999.900000,"preInvoiceItemId":996692582858149889,"salesbillItemId":996692580543148033,"salesbillItemNo":"1","salesbillNo":"IB2307135056-4","invoiceItemId":996692698713067520}]}
2023-07-13 16:26:08,933 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 16:26:08,933 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996692711388352512,"preInvoiceId":996692582858149891,"batchNo":996692580920774656,"outBatchNo":996692580920774656,"salesbillId":"996692580543148032","salesbillNo":"IB2307135056-4","invoiceCode":"031002200411","invoiceNo":"06067138","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"宁波华翔汽车车门系统有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330200674709251G","purchaserTel":"0574-83006205","purchaserAddress":"宁波市江北投资创业园区C区长兴路525号","purchaserBankName":"中国建设银行股份有限公司宁波江北支行","purchaserBankAccount":"33101983736050504234","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230713","checkCode":"68905210501070323884","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":99999.900000,"amountWithoutTax":94339.530000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6*11<6>+>3+8/31+74354/--5>2-0*>/*1>/44>1076*28/02-342*>1040*++*2361/+5/31*04390<2+47+/2<>/07-*58-1257829-94>","cipherTextTwoCode":"01,10,031002200411,06067138,94339.53,20230713,68905210501070323884,649F,","virtualFlag":"","abandonFlag":"0","redTime":1689236460067,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYTZrS2srbEYvRTM=","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":1689236460043,"createUserId":"0","updateTime":1689236460603,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689236460067,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996692711442878464,"invoiceId":996692711388352512,"preInvoiceId":996692582858149891,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996692582858149892,"invoiceCode":"031002200411","invoiceNo":"06067138","salesListNo":"","cargoCode":"1679405334426820611","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.339299000000000","taxRate":"0.06","unitPrice":"278042.450000000000000","amountWithoutTax":94339.530000,"taxAmount":5660.370000,"amountWithTax":99999.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689236460063,"updateTime":1689236460077,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135056-4","salesbillId":996692580543148032,"amountWithTax":294725.00,"alreadyAmountWithTax":99999.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996692580543148033,"salesbillItemNo":"1","amountWithTax":294725.00,"alreayAmountWithTax":99999.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.530000,"taxAmount":5660.370000,"amountWithTax":99999.900000,"preInvoiceItemId":996692582858149892,"salesbillItemId":996692580543148033,"salesbillItemNo":"1","salesbillNo":"IB2307135056-4","invoiceItemId":996692711442878464}]}
2023-07-13 16:26:08,965 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 16:26:08,965 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996692757907288064,"preInvoiceId":996692572389117952,"batchNo":996692570376294400,"outBatchNo":996692570376294400,"salesbillId":"996692570044805120","salesbillNo":"IB2307135056-1","invoiceCode":"031002200411","invoiceNo":"06067140","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"宁波井上华翔汽车零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020074495793XF","purchaserTel":"0574-83006062","purchaserAddress":"宁波江北工业C区长兴路525号","purchaserBankName":"中国建设银行宁波江北支行","purchaserBankAccount":"33101983736050053211","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230713","checkCode":"67861487803226776539","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":99999.850000,"amountWithoutTax":94339.480000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3<5/8++55644<*69<851-4**+4*9-9<*+</<7-4-/48/3-</99>521-8795<<6+<69-849<*6>985/>75/-*4>9-<*+99>5>8<4581/+844+","cipherTextTwoCode":"01,10,031002200411,06067140,94339.48,20230713,67861487803226776539,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1689236471156,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU2JsVU1mMTBhZmk=","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":1689236471136,"createUserId":"0","updateTime":1689236471647,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689236471156,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996692757953425408,"invoiceId":996692757907288064,"preInvoiceId":996692572389117952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996692572389117953,"invoiceCode":"031002200411","invoiceNo":"06067140","salesListNo":"","cargoCode":"1679405334426820608","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.699153000000000","taxRate":"0.06","unitPrice":"134933.960000000000000","amountWithoutTax":94339.480000,"taxAmount":5660.370000,"amountWithTax":99999.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689236471152,"updateTime":1689236471166,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135056-1","salesbillId":996692570044805120,"amountWithTax":143030.00,"alreadyAmountWithTax":99999.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996692570044805121,"salesbillItemNo":"1","amountWithTax":143030.00,"alreayAmountWithTax":99999.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.480000,"taxAmount":5660.370000,"amountWithTax":99999.850000,"preInvoiceItemId":996692572389117953,"salesbillItemId":996692570044805121,"salesbillItemNo":"1","salesbillNo":"IB2307135056-1","invoiceItemId":996692757953425408}]}
2023-07-13 16:26:08,965 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 16:26:08,965 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996692630157164544,"preInvoiceId":996692575517970432,"batchNo":996692573630935040,"outBatchNo":996692573630935040,"salesbillId":"996692573282947072","salesbillNo":"IB2307135056-2","invoiceCode":"031002200411","invoiceNo":"06067135","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"宁波米勒模具制造有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913302007301441296","purchaserTel":"0574-83006222","purchaserAddress":"宁波江北创业园C区长兴路525号","purchaserBankName":"中国建设银行股份有限公司宁波江北支行","purchaserBankAccount":"33101983736050053220","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230713","checkCode":"61735255271138716256","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":43500.000000,"amountWithoutTax":41037.740000,"taxAmount":2462.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*6446<<>02+*>932220/5*3/8061*>>2<160<+3956*+4020<*23431926+6>>4+23<*+1>93452011>+*98<7</>22660<<3/47*2*9490/","cipherTextTwoCode":"01,10,031002200411,06067135,41037.74,20230713,61735255271138716256,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1689236440701,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmhBQjJoejRpV3M=","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":1689236440677,"createUserId":"0","updateTime":1689236441185,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689236440701,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996692630215884800,"invoiceId":996692630157164544,"preInvoiceId":996692575517970432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996692575517970433,"invoiceCode":"031002200411","invoiceNo":"06067135","salesListNo":"","cargoCode":"1679405334426820609","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"41037.740000000000000","amountWithoutTax":41037.740000,"taxAmount":2462.260000,"amountWithTax":43500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689236440697,"updateTime":1689236440711,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135056-2","salesbillId":996692573282947072,"amountWithTax":43500.00,"alreadyAmountWithTax":43500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996692573282947073,"salesbillItemNo":"1","amountWithTax":43500.00,"alreayAmountWithTax":43500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":41037.740000,"taxAmount":2462.260000,"amountWithTax":43500.000000,"preInvoiceItemId":996692575517970433,"salesbillItemId":996692573282947073,"salesbillItemNo":"1","salesbillNo":"IB2307135056-2","invoiceItemId":996692630215884800}]}
2023-07-13 16:26:09,022 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 16:26:09,022 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996692596367863808,"preInvoiceId":996692577661263872,"batchNo":996692575757586432,"outBatchNo":996692575757586432,"salesbillId":"996692575451262976","salesbillNo":"IB2307135056-3","invoiceCode":"031002200411","invoiceNo":"06067134","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"宁波峰梅化学科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330225MAC64KTR6T","purchaserTel":"021-20692223","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","purchaserBankName":"中国农业银行象山西周支行","purchaserBankAccount":"39708001040017538","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230713","checkCode":"51262294250391451216","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":5490.000000,"amountWithoutTax":5179.250000,"taxAmount":310.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7<*16544>66-60>67+390-177*3/>5-62288>2*9-3496464</50<228/*1<7+4188186660>00+35488664--/7+2-44+<+*/6624220/0+","cipherTextTwoCode":"01,10,031002200411,06067134,5179.25,20230713,51262294250391451216,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1689236432703,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVCtIUzFBdU14RDM=","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":1689236432622,"createUserId":"0","updateTime":1689236433409,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689236432703,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996692596669853696,"invoiceId":996692596367863808,"preInvoiceId":996692577661263872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996692577661263873,"invoiceCode":"031002200411","invoiceNo":"06067134","salesListNo":"","cargoCode":"1679405334426820610","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"5179.250000000000000","amountWithoutTax":5179.250000,"taxAmount":310.750000,"amountWithTax":5490.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689236432699,"updateTime":1689236432712,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135056-3","salesbillId":996692575451262976,"amountWithTax":5490.00,"alreadyAmountWithTax":5490.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996692575451262977,"salesbillItemNo":"1","amountWithTax":5490.00,"alreayAmountWithTax":5490.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5179.250000,"taxAmount":310.750000,"amountWithTax":5490.000000,"preInvoiceItemId":996692577661263873,"salesbillItemId":996692575451262977,"salesbillItemNo":"1","salesbillNo":"IB2307135056-3","invoiceItemId":996692596669853696}]}
2023-07-13 16:26:09,037 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 16:26:09,037 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996692724357140480,"preInvoiceId":996692582858149894,"batchNo":996692580920774656,"outBatchNo":996692580920774656,"salesbillId":"996692580543148032","salesbillNo":"IB2307135056-4","invoiceCode":"031002200411","invoiceNo":"06067139","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"宁波华翔汽车车门系统有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330200674709251G","purchaserTel":"0574-83006205","purchaserAddress":"宁波市江北投资创业园区C区长兴路525号","purchaserBankName":"中国建设银行股份有限公司宁波江北支行","purchaserBankAccount":"33101983736050504234","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230713","checkCode":"85053525850456299461","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":94725.200000,"amountWithoutTax":89363.400000,"taxAmount":5361.800000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9+*>/60<177305*>-5<0+03+</9-004>85959<06<39>348740*3318527>+74>2*2>97<05*9*5<*<3+->51/224>43/48246*18-35<<74","cipherTextTwoCode":"01,10,031002200411,06067139,89363.40,20230713,85053525850456299461,759F,","virtualFlag":"","abandonFlag":"0","redTime":1689236463158,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZGJNdVhTOG5SYmo=","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":1689236463136,"createUserId":"0","updateTime":1689236463669,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689236463158,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996692724411666432,"invoiceId":996692724357140480,"preInvoiceId":996692582858149894,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996692582858149895,"invoiceCode":"031002200411","invoiceNo":"06067139","salesListNo":"","cargoCode":"1679405334426820611","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.321402000000000","taxRate":"0.06","unitPrice":"278042.450000000000000","amountWithoutTax":89363.400000,"taxAmount":5361.800000,"amountWithTax":94725.200000,"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":1689236463155,"updateTime":1689236463167,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135056-4","salesbillId":996692580543148032,"amountWithTax":294725.00,"alreadyAmountWithTax":94725.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996692580543148033,"salesbillItemNo":"1","amountWithTax":294725.00,"alreayAmountWithTax":94725.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89363.400000,"taxAmount":5361.800000,"amountWithTax":94725.200000,"preInvoiceItemId":996692582858149895,"salesbillItemId":996692580543148033,"salesbillItemNo":"1","salesbillNo":"IB2307135056-4","invoiceItemId":996692724411666432}]}
2023-07-13 16:26:09,085 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 16:26:09,085 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996692771446497280,"preInvoiceId":996692572389117955,"batchNo":996692570376294400,"outBatchNo":996692570376294400,"salesbillId":"996692570044805120","salesbillNo":"IB2307135056-1","invoiceCode":"031002200411","invoiceNo":"06067141","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"宁波井上华翔汽车零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020074495793XF","purchaserTel":"0574-83006062","purchaserAddress":"宁波江北工业C区长兴路525号","purchaserBankName":"中国建设银行宁波江北支行","purchaserBankAccount":"33101983736050053211","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230713","checkCode":"51670898283938482171","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":43030.150000,"amountWithoutTax":40594.480000,"taxAmount":2435.670000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4+24+<1><79-1<8<>+79>7-2125092948+54118*3*2<3<1739+>566>772+9>8+/309961<888+75-4230+/6-0948/153549+/22/>7<6+","cipherTextTwoCode":"01,10,031002200411,06067141,40594.48,20230713,51670898283938482171,759F,","virtualFlag":"","abandonFlag":"0","redTime":1689236474386,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmpkaTh0d2p4ODA=","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":1689236474364,"createUserId":"0","updateTime":1689236474874,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689236474386,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996692771501023232,"invoiceId":996692771446497280,"preInvoiceId":996692572389117955,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996692572389117956,"invoiceCode":"031002200411","invoiceNo":"06067141","salesListNo":"","cargoCode":"1679405334426820608","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.300847000000000","taxRate":"0.06","unitPrice":"134933.960000000000000","amountWithoutTax":40594.480000,"taxAmount":2435.670000,"amountWithTax":43030.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689236474382,"updateTime":1689236474394,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135056-1","salesbillId":996692570044805120,"amountWithTax":143030.00,"alreadyAmountWithTax":43030.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996692570044805121,"salesbillItemNo":"1","amountWithTax":143030.00,"alreayAmountWithTax":43030.150000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":40594.480000,"taxAmount":2435.670000,"amountWithTax":43030.150000,"preInvoiceItemId":996692572389117956,"salesbillItemId":996692570044805121,"salesbillItemNo":"1","salesbillNo":"IB2307135056-1","invoiceItemId":996692771501023232}]}
2023-07-13 16:26:09,897 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYTZrS2srbEYvRTM=
2023-07-13 16:26:09,897 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYTZrS2srbEYvRTM=
2023-07-13 16:26:10,101 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYTZrS2srbEYvRTM=
2023-07-13 16:26:10,101 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZXVrMTBONHluRGk=
2023-07-13 16:26:10,101 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZXVrMTBONHluRGk=
2023-07-13 16:26:10,117 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVCtIUzFBdU14RDM=
2023-07-13 16:26:10,117 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVCtIUzFBdU14RDM=
2023-07-13 16:26:10,164 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU2JsVU1mMTBhZmk=
2023-07-13 16:26:10,164 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU2JsVU1mMTBhZmk=
2023-07-13 16:26:10,273 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZGJNdVhTOG5SYmo=
2023-07-13 16:26:10,273 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZGJNdVhTOG5SYmo=
2023-07-13 16:26:10,320 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmpkaTh0d2p4ODA=
2023-07-13 16:26:10,320 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmpkaTh0d2p4ODA=
2023-07-13 16:26:10,336 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVCtIUzFBdU14RDM=
2023-07-13 16:26:10,336 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU2JsVU1mMTBhZmk=
2023-07-13 16:26:10,351 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZXVrMTBONHluRGk=
2023-07-13 16:26:10,445 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZGJNdVhTOG5SYmo=
2023-07-13 16:26:10,461 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUitOWnNEMUtKSUM=
2023-07-13 16:26:10,461 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUitOWnNEMUtKSUM=
2023-07-13 16:26:10,507 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmpkaTh0d2p4ODA=
2023-07-13 16:26:10,632 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 更新只要推送状态
2023-07-13 16:26:10,664 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYVYyTEY2TUpOdVk=
2023-07-13 16:26:10,664 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYVYyTEY2TUpOdVk=
2023-07-13 16:26:10,664 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmhBQjJoejRpV3M=
2023-07-13 16:26:10,664 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmhBQjJoejRpV3M=
2023-07-13 16:26:10,664 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUitOWnNEMUtKSUM=
2023-07-13 16:26:10,836 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmhBQjJoejRpV3M=
2023-07-13 16:26:10,851 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 更新只要推送状态
2023-07-13 16:26:10,851 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYVYyTEY2TUpOdVk=
2023-07-13 16:26:10,867 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 推送状态为否
2023-07-13 16:26:10,867 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 更新只要推送状态
2023-07-13 16:26:10,898 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 更新只要推送状态
2023-07-13 16:26:10,961 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 更新只要推送状态
2023-07-13 16:26:11,023 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 推送状态为否
2023-07-13 16:26:11,039 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 更新只要推送状态
2023-07-13 16:26:11,101 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 推送状态为否
2023-07-13 16:26:11,101 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 推送状态为否
2023-07-13 16:26:11,164 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 更新只要推送状态
2023-07-13 16:26:11,211 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 推送状态为否
2023-07-13 16:26:11,257 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 推送状态为否
2023-07-13 16:26:11,336 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 推送状态为否
2023-07-13 16:26:11,336 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 更新只要推送状态
2023-07-13 16:26:11,382 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 更新只要推送状态
2023-07-13 16:26:11,539 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 推送状态为否
2023-07-13 16:26:11,617 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 推送状态为否
2023-07-13 16:27:11,816 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 16:27:11,816 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996692837150363648,"preInvoiceId":996692585034944512,"batchNo":996692583827427328,"outBatchNo":996692583827427328,"salesbillId":"996692583558991872","salesbillNo":"IB2307135056-6","invoiceCode":"031002200411","invoiceNo":"06067143","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"宁波华翔园区建设管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankName":"中国银行股份有限公司象山支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230713","checkCode":"43523534252213125882","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月份保安保洁餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":4637.500000,"amountWithoutTax":4375.000000,"taxAmount":262.500000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6>-79196*3/543<<3-611105/6-4<49>--968/<06<4*36>*65+2209//40>0*-55+2//843<84-6/5294*<32*69>7-0785<25>401795*4","cipherTextTwoCode":"01,10,031002200411,06067143,4375.00,20230713,43523534252213125882,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1689236490051,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUTRqc2lXOTV2bVE=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月份保安保洁餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689236490028,"createUserId":"0","updateTime":1689236490543,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689236490051,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996692837204889600,"invoiceId":996692837150363648,"preInvoiceId":996692585034944512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996692585034944513,"invoiceCode":"031002200411","invoiceNo":"06067143","salesListNo":"","cargoCode":"1679405334426820613","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4375.000000000000000","amountWithoutTax":4375.000000,"taxAmount":262.500000,"amountWithTax":4637.500000,"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":1689236490047,"updateTime":1689236490060,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135056-6","salesbillId":996692583558991872,"amountWithTax":4637.50,"alreadyAmountWithTax":4637.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996692583558991873,"salesbillItemNo":"1","amountWithTax":4637.50,"alreayAmountWithTax":4637.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4375.000000,"taxAmount":262.500000,"amountWithTax":4637.500000,"preInvoiceItemId":996692585034944513,"salesbillItemId":996692583558991873,"salesbillItemNo":"1","salesbillNo":"IB2307135056-6","invoiceItemId":996692837204889600}]}
2023-07-13 16:27:12,801 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUTRqc2lXOTV2bVE=
2023-07-13 16:27:12,801 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUTRqc2lXOTV2bVE=
2023-07-13 16:27:13,036 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUTRqc2lXOTV2bVE=
2023-07-13 16:27:13,630 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 更新只要推送状态
2023-07-13 16:27:13,864 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135056 -> 推送状态为否
2023-07-13 16:28:26,135 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 16:28:26,135 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996694675077599232,"preInvoiceId":994552188216991744,"batchNo":994552185210327042,"outBatchNo":994552185210327042,"salesbillId":"994552185210327040","salesbillNo":"994552185214521344","invoiceCode":"061002201311","invoiceNo":"27256183","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXA-001","sellerId":5841985485549740044,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司西安分公司","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerAddress":"西安市雁塔区长安南路86号","sellerBankName":"西安市商业银行雁塔支行","sellerBankAccount":"801011580000119991","purchaserName":"应用材料（西安）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"916101317835824054","purchaserTel":"029-68917000","purchaserAddress":"陕西省西安市高新区信息大道28号","purchaserBankName":"中国建设银行股份有限公司西安高新技术产业开发区支行","purchaserBankAccount":"61001920900052538429","invoiceColor":"1","invoiceType":"ce","machineCode":"661832832975","paperDrewDate":"20230713","checkCode":"77422457151067570559","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费（PO 4400764754）","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":105000.000000,"amountWithoutTax":99056.600000,"taxAmount":5943.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8369<58-3492><46/4/3+8<95823+<12*26-><9461<77/7<35-001/4*7*226<*0<*<8>>201/5/-<*-978<08*16*559<+1*21<77817*4","cipherTextTwoCode":"01,10,061002201311,27256183,99056.60,20230713,77422457151067570559,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1689236928309,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISStmdVQrazQ3Q2ZMU3F1Z1hCbXZOMVk=","receiveUserEmail":"iua.amc.xa@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费（PO 4400764754）","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1689236928225,"createUserId":"0","updateTime":1689236928947,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1689236928309,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996694675387977728,"invoiceId":996694675077599232,"preInvoiceId":994552188216991744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":994552188216991745,"invoiceCode":"061002201311","invoiceNo":"27256183","salesListNo":"","cargoCode":"1677137590356545536","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"99056.600000000000000","amountWithoutTax":99056.600000,"taxAmount":5943.400000,"amountWithTax":105000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689236928304,"updateTime":1689236928320,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307054911-1","salesbillId":994425007307018240,"amountWithTax":105000.00,"alreadyAmountWithTax":105000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":994425007307018241,"salesbillItemNo":"1","amountWithTax":105000.00,"alreayAmountWithTax":105000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99056.600000,"taxAmount":5943.400000,"amountWithTax":105000.000000,"preInvoiceItemId":994552188216991745,"salesbillItemId":994425007307018241,"salesbillItemNo":"1","salesbillNo":"IB2307054911-1","invoiceItemId":996694675387977728}]}
2023-07-13 16:28:28,994 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 16:28:28,994 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996694687832375296,"preInvoiceId":994425012252049408,"batchNo":994425010481967104,"outBatchNo":994425010481967104,"salesbillId":"994425010113007616","salesbillNo":"IB2307054911-2","invoiceCode":"061002201311","invoiceNo":"27256184","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXA-001","sellerId":5841985485549740044,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司西安分公司","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerAddress":"西安市雁塔区长安南路86号","sellerBankName":"西安市商业银行雁塔支行","sellerBankAccount":"801011580000119991","purchaserName":"应用材料（西安）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"916101317835824054","purchaserTel":"029-68917000","purchaserAddress":"陕西省西安市高新区信息大道28号","purchaserBankName":"中国建设银行股份有限公司西安高新技术产业开发区支行","purchaserBankAccount":"61001920900052538429","invoiceColor":"1","invoiceType":"ce","machineCode":"661832832975","paperDrewDate":"20230713","checkCode":"82274090180871711142","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费（PO 4400764767）","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":941.500000,"amountWithoutTax":888.210000,"taxAmount":53.290000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"46333/89-*-4481-39-126392068952->73<-5059>5626+387969<5>95077*340*46+9445*38-9626900+--72>>00*+18//>5623*+06","cipherTextTwoCode":"01,10,061002201311,27256184,888.21,20230713,82274090180871711142,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1689236931288,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISStmdVQrazQ3Q2ZMZitBZnduQmpEZmg=","receiveUserEmail":"iua.amc.xa@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费（PO 4400764767）","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1689236931266,"createUserId":"0","updateTime":1689236931814,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1689236931288,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996694687886901248,"invoiceId":996694687832375296,"preInvoiceId":994425012252049408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":994425012256243712,"invoiceCode":"061002201311","invoiceNo":"27256184","salesListNo":"","cargoCode":"1677137590356545537","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"888.210000000000000","amountWithoutTax":888.210000,"taxAmount":53.290000,"amountWithTax":941.500000,"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":1689236931284,"updateTime":1689236931298,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307054911-2","salesbillId":994425010113007616,"amountWithTax":941.50,"alreadyAmountWithTax":941.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":994425010113007617,"salesbillItemNo":"1","amountWithTax":941.50,"alreayAmountWithTax":941.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":888.210000,"taxAmount":53.290000,"amountWithTax":941.500000,"preInvoiceItemId":994425012256243712,"salesbillItemId":994425010113007617,"salesbillItemNo":"1","salesbillNo":"IB2307054911-2","invoiceItemId":996694687886901248}]}
2023-07-13 16:28:30,593 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISStmdVQrazQ3Q2ZMU3F1Z1hCbXZOMVk=
2023-07-13 16:28:30,593 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISStmdVQrazQ3Q2ZMU3F1Z1hCbXZOMVk=
2023-07-13 16:28:30,608 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISStmdVQrazQ3Q2ZMZitBZnduQmpEZmg=
2023-07-13 16:28:30,608 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISStmdVQrazQ3Q2ZMZitBZnduQmpEZmg=
2023-07-13 16:28:30,764 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISStmdVQrazQ3Q2ZMZitBZnduQmpEZmg=
2023-07-13 16:28:30,780 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISStmdVQrazQ3Q2ZMU3F1Z1hCbXZOMVk=
2023-07-13 16:28:31,577 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307054911 -> 更新只要推送状态
2023-07-13 16:28:31,608 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307054911 -> 更新只要推送状态
2023-07-13 16:28:31,780 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307054911 -> 推送状态为否
2023-07-13 16:28:31,796 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307054911 -> 推送状态为否
2023-07-13 16:29:19,177 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"112.00","amountWithoutTax":"","backType":"0","batchNo":"168748365064146957","billCode":"ER202307104192","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3205021985****3036","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"978829","endStation":"苏州北","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1672053760190324736","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","invoiceId":"1672053772592873472","invoiceNo":"Z200Q056121","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"洪文佳","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687483656336","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"05车14B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168748365506158650.jpeg?response-content-type=image/jpg","startDate":"1686844800000","startStation":"南京南","startTime":"14:16","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.25","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G121","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:29:19,177 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"40.75","amountWithoutTax":"39.56","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.19","taxRate":"3.00","type":"","unitPrice":"39.56310680","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"40.75","amountWithoutTax":"39.56","backType":"0","balanceAmount":"40.75","billCode":"ER202307104192","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71687904283098678263","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"霍艳华","cipherText":"*99<*9/9<260>7983+-+9195896>7<2>0-304-24*7/17350/-9*1/5/+5-6388*><136/>-0<08><828088+-5*2>0/405-+6+6/57739>-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3700","dqName":"山东","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1672053896303869952","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","importCertificateNo":"","invoiceCode":"037002200311","invoiceId":"1672053909671129088","invoiceNo":"86434851","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张栋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905767298","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":"20230621","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":"1687483688788","scanUserId":"6082067256900944064","scanUserName":"洪文佳","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/2023/06/23/168748368769323655.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.19","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:29:19,177 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"103.00","amountWithoutTax":"","backType":"0","batchNo":"168748365064146957","billCode":"ER202307104192","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3205021985****3036","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"978829","endStation":"南京南","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1672053753559134208","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","invoiceId":"1672053766016212992","invoiceNo":"Z40N058634","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"洪文佳","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687483654755","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"05车10C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/16874836535949933.jpeg?response-content-type=image/jpg","startDate":"1686844800000","startStation":"苏州北","startTime":"08:31","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.50","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G112","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:29:19,333 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:29:19,349 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:29:19,364 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:34:26,635 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 16:34:26,635 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996694687832375296,"preInvoiceId":994425012252049408,"batchNo":994425010481967104,"outBatchNo":994425010481967104,"salesbillId":"994425010113007616","salesbillNo":"IB2307054911-2","invoiceCode":"061002201311","invoiceNo":"27256184","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXA-001","sellerId":5841985485549740044,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司西安分公司","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerAddress":"西安市雁塔区长安南路86号","sellerBankName":"西安市商业银行雁塔支行","sellerBankAccount":"801011580000119991","purchaserName":"应用材料（西安）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"916101317835824054","purchaserTel":"029-68917000","purchaserAddress":"陕西省西安市高新区信息大道28号","purchaserBankName":"中国建设银行股份有限公司西安高新技术产业开发区支行","purchaserBankAccount":"61001920900052538429","invoiceColor":"1","invoiceType":"ce","machineCode":"661832832975","paperDrewDate":"20230713","checkCode":"82274090180871711142","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费（PO 4400764767）","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":941.500000,"amountWithoutTax":888.210000,"taxAmount":53.290000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"46333/89-*-4481-39-126392068952->73<-5059>5626+387969<5>95077*340*46+9445*38-9626900+--72>>00*+18//>5623*+06","cipherTextTwoCode":"01,10,061002201311,27256184,888.21,20230713,82274090180871711142,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1689236931288,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISStmdVQrazQ3Q2ZMZitBZnduQmpEZmg=","receiveUserEmail":"iua.amc.xa@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费（PO 4400764767）","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1689236931266,"createUserId":"0","updateTime":1689236931814,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1689236931288,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996694687886901248,"invoiceId":996694687832375296,"preInvoiceId":994425012252049408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":994425012256243712,"invoiceCode":"061002201311","invoiceNo":"27256184","salesListNo":"","cargoCode":"1677137590356545537","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"888.210000000000000","amountWithoutTax":888.210000,"taxAmount":53.290000,"amountWithTax":941.500000,"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":1689236931284,"updateTime":1689236931298,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307054911-2","salesbillId":994425010113007616,"amountWithTax":941.50,"alreadyAmountWithTax":941.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":994425010113007617,"salesbillItemNo":"1","amountWithTax":941.50,"alreayAmountWithTax":941.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":888.210000,"taxAmount":53.290000,"amountWithTax":941.500000,"preInvoiceItemId":994425012256243712,"salesbillItemId":994425010113007617,"salesbillItemNo":"1","salesbillNo":"IB2307054911-2","invoiceItemId":996694687886901248}]}
2023-07-13 16:34:26,651 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 16:34:26,651 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996694675077599232,"preInvoiceId":994552188216991744,"batchNo":994552185210327042,"outBatchNo":994552185210327042,"salesbillId":"994552185210327040","salesbillNo":"994552185214521344","invoiceCode":"061002201311","invoiceNo":"27256183","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXA-001","sellerId":5841985485549740044,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司西安分公司","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerAddress":"西安市雁塔区长安南路86号","sellerBankName":"西安市商业银行雁塔支行","sellerBankAccount":"801011580000119991","purchaserName":"应用材料（西安）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"916101317835824054","purchaserTel":"029-68917000","purchaserAddress":"陕西省西安市高新区信息大道28号","purchaserBankName":"中国建设银行股份有限公司西安高新技术产业开发区支行","purchaserBankAccount":"61001920900052538429","invoiceColor":"1","invoiceType":"ce","machineCode":"661832832975","paperDrewDate":"20230713","checkCode":"77422457151067570559","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费（PO 4400764754）","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":105000.000000,"amountWithoutTax":99056.600000,"taxAmount":5943.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8369<58-3492><46/4/3+8<95823+<12*26-><9461<77/7<35-001/4*7*226<*0<*<8>>201/5/-<*-978<08*16*559<+1*21<77817*4","cipherTextTwoCode":"01,10,061002201311,27256183,99056.60,20230713,77422457151067570559,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1689236928309,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISStmdVQrazQ3Q2ZMU3F1Z1hCbXZOMVk=","receiveUserEmail":"iua.amc.xa@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费（PO 4400764754）","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1689236928225,"createUserId":"0","updateTime":1689236928947,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1689236928309,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996694675387977728,"invoiceId":996694675077599232,"preInvoiceId":994552188216991744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":994552188216991745,"invoiceCode":"061002201311","invoiceNo":"27256183","salesListNo":"","cargoCode":"1677137590356545536","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"99056.600000000000000","amountWithoutTax":99056.600000,"taxAmount":5943.400000,"amountWithTax":105000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689236928304,"updateTime":1689236928320,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307054911-1","salesbillId":994425007307018240,"amountWithTax":105000.00,"alreadyAmountWithTax":105000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":994425007307018241,"salesbillItemNo":"1","amountWithTax":105000.00,"alreayAmountWithTax":105000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99056.600000,"taxAmount":5943.400000,"amountWithTax":105000.000000,"preInvoiceItemId":994552188216991745,"salesbillItemId":994425007307018241,"salesbillItemNo":"1","salesbillNo":"IB2307054911-1","invoiceItemId":996694675387977728}]}
2023-07-13 16:34:27,588 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISStmdVQrazQ3Q2ZMZitBZnduQmpEZmg=
2023-07-13 16:34:27,588 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISStmdVQrazQ3Q2ZMZitBZnduQmpEZmg=
2023-07-13 16:34:27,682 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISStmdVQrazQ3Q2ZMU3F1Z1hCbXZOMVk=
2023-07-13 16:34:27,682 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISStmdVQrazQ3Q2ZMU3F1Z1hCbXZOMVk=
2023-07-13 16:34:27,854 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISStmdVQrazQ3Q2ZMZitBZnduQmpEZmg=
2023-07-13 16:34:27,901 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISStmdVQrazQ3Q2ZMU3F1Z1hCbXZOMVk=
2023-07-13 16:34:28,369 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307054911 -> 更新只要推送状态
2023-07-13 16:34:28,385 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307054911 -> 更新只要推送状态
2023-07-13 16:34:28,573 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307054911 -> 推送状态为否
2023-07-13 16:34:28,604 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307054911 -> 推送状态为否
2023-07-13 16:36:09,246 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5039","SODate":"[\"1676413507633680384\",\"1676413507650461696\"]","GTIDate":"[\"1676497852692176896\",\"1676497901736173568\"]"}
2023-07-13 16:36:09,778 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0020050241","Posting_Date":"20230601"},{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0020050242","Posting_Date":"20230601"},{"Customer_NO":"ZC5039","Document_Type":"GTI","Document_NO":"23312000000035652948","Posting_Date":"20230630"},{"Customer_NO":"ZC5039","Document_Type":"GTI","Document_NO":"23312000000035653065","Posting_Date":"20230630"}]}
2023-07-13 16:36:10,194 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0020050241","Mapping_Amount":142992.93,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0020050242","Mapping_Amount":"238184.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5039","Document_Type":"GTI","Document_NO":"23312000000035652948","Mapping_Amount":67069.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5039","Document_Type":"GTI","Document_NO":"23312000000035653065","Mapping_Amount":314107.35,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-07-13 16:36:10,944 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-07-13 16:42:31,072 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168923775703422256","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1689237748482","imageFileUrl":"","imageId":"1679410997149835266","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923775706977093.jpeg?response-content-type=image/jpg","invoiceId":"1679411019539021824","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689237758315","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923775706977093.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:42:31,119 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168923775703422256","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1689237748528","imageFileUrl":"","imageId":"1679411003260928000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892377585775754.jpeg?response-content-type=image/jpg","invoiceId":"1679411026862280704","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689237759775","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892377585775754.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:42:32,290 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679411026862280704
2023-07-13 16:42:32,290 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892377585775754.jpeg?response-content-type=image/jpg
2023-07-13 16:42:32,290 [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/2023/07/13/16892377585775754.jpeg?response-content-type=image/jpg
2023-07-13 16:42:32,306 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679411019539021824
2023-07-13 16:42:32,306 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923775706977093.jpeg?response-content-type=image/jpg
2023-07-13 16:42:32,306 [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/2023/07/13/168923775706977093.jpeg?response-content-type=image/jpg
2023-07-13 16:42:32,509 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923775706977093.jpeg?response-content-type=image/jpg
2023-07-13 16:42:32,509 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679411019539021824
2023-07-13 16:42:32,509 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679411070150381568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923775706977093.jpeg
2023-07-13 16:42:32,509 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679411070150381568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923775706977093.jpeg
2023-07-13 16:42:32,525 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892377585775754.jpeg?response-content-type=image/jpg
2023-07-13 16:42:32,525 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679411026862280704
2023-07-13 16:42:32,525 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679411070028750848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892377585775754.jpeg
2023-07-13 16:42:32,525 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679411070028750848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892377585775754.jpeg
2023-07-13 16:42:33,650 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679411070150381568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923775706977093.jpeg
2023-07-13 16:42:33,650 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679411070150381568
2023-07-13 16:42:33,650 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679411019539021824
2023-07-13 16:42:33,665 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679411070028750848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892377585775754.jpeg
2023-07-13 16:42:33,665 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679411070028750848
2023-07-13 16:42:33,665 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679411026862280704
2023-07-13 16:47:37,846 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"329.30","amountWithoutTax":"329.30","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":"329.30","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"329.30","amountWithoutTax":"329.30","backType":"0","balanceAmount":"329.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13368970094652725700","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"0319<<><>/**720+61/88>>9<>6*120-07219819<<><>/**720+>*136119<<><>/**720+6158<*1**0-<8587>-+33-01*72519>5>9<9*/34","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134398","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1679412252362420224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923805713370468.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1679412264400072704","invoiceNo":"25953845","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098417191","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230707","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"郑素华","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202306;号码:18922353281;其中预付金:0.00元;银行卡:329.30元;付款流水号:170001120054740;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689238057578","scanUserId":"6082067188181467224","scanUserName":"郑素华","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/2023/07/13/168923805713370468.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":[]}
2023-07-13 16:47:38,502 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679412264400072704
2023-07-13 16:47:38,502 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923805713370468.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 16:47:38,502 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923805713370468.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 16:47:38,721 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923805713370468.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-13 16:47:38,721 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679412264400072704
2023-07-13 16:47:38,721 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679412354358185984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923805713370468.jpeg
2023-07-13 16:47:38,721 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679412354358185984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923805713370468.jpeg
2023-07-13 16:47:39,451 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679412354358185984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923805713370468.jpeg
2023-07-13 16:47:39,451 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679412354358185984
2023-07-13 16:47:39,451 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679412264400072704
2023-07-13 16:47:59,765 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168923775703422256","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1689237748528","imageFileUrl":"","imageId":"1679411003260928000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892377585775754.jpeg?response-content-type=image/jpg","invoiceId":"1679411026862280704","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689237759775","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892377585775754.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:47:59,780 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168923775703422256","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1689237748482","imageFileUrl":"","imageId":"1679410997149835266","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923775706977093.jpeg?response-content-type=image/jpg","invoiceId":"1679411019539021824","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689237758315","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923775706977093.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:47:59,952 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:47:59,983 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:18,950 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5395","SODate":"[\"1676413512025116672\",\"1676413512071254016\"]","GTIDate":"[\"1676500614406475776\"]"}
2023-07-13 16:48:19,414 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5395","Document_Type":"SO","Document_NO":"0020050340","Posting_Date":"20230601"},{"Customer_NO":"ZC5395","Document_Type":"SO","Document_NO":"0020050341","Posting_Date":"20230601"},{"Customer_NO":"ZC5395","Document_Type":"GTI","Document_NO":"23312000000035664474","Posting_Date":"20230630"}]}
2023-07-13 16:48:19,742 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5395","Document_Type":"SO","Document_NO":"0020050340","Mapping_Amount":"182488.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5395","Document_Type":"SO","Document_NO":"0020050341","Mapping_Amount":40157.17,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5395","Document_Type":"GTI","Document_NO":"23312000000035664474","Mapping_Amount":214972.37,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-07-13 16:48:20,368 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-07-13 16:48:27,090 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307074170", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1676588226995556352","InvoiceNo":"84726881","VATAmountB":"0","Invoiceattachment":{"id":"df475fbe-787e-4f93-bcd5-0497e7501ad3","name":"168856374291441429.jpeg","fileSize":168882},"TotalAmountinclVATC":"556.4","AmountwithoutVATA":556.4,"userCode":"101002","userName":"祝新伟","InvoiceId":"1676583985074937857","imageId":"1676583973255389184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2023-06-04","TaxRate":"","InvoiceType":"电子发票","_id":"6696b6fc-d1b2-4cc1-8f1e-5184296a5c13","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202306Zhu Xinwei 祝新伟电话费","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":"1676588226987171840","InvoiceNo":"84853144","VATAmountB":"0","Invoiceattachment":{"id":"14cd03f7-9c33-475b-82c1-e86f1fdc005e","name":"168856374380391149.jpeg","fileSize":169692},"TotalAmountinclVATC":"673.4","AmountwithoutVATA":673.4,"userCode":"101002","userName":"祝新伟","InvoiceId":"1676583988484911104","imageId":"1676583977021870080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2023-07-05","TaxRate":"","InvoiceType":"电子发票","_id":"15a0b594-9c63-4d74-826b-182d287bb1e3","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202307Zhu Xinwei 祝新伟电话费","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":"43816247","InvoiceType":"浙江通用（电子）发票","Amount":"89","Invoiceattachment":{"id":"745d7449-d4d2-4c76-852e-ecef5aa498bc","name":"168856373991435694.jpeg","fileSize":143066},"AmountexclVAT":"89","InvoiceVATAmount":"0","InvoiceId":"1676583971367956480","imageId":"1676583961033187328","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"89.00","Invoicedata":"2023-06-19","_id":"1676588222352461824","__ctxidx":0,"Data":"2023-06-19","field_11":"202306Zhu Xinwei 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Xinwei 祝新伟5-6月报销","_del":null},{"InvoiceNo":"58592177","InvoiceType":"","Amount":"84","Invoiceattachment":{"id":"d304b9b4-e82e-41eb-8cb6-1f1d52f26dde","name":"168856373327080023.jpeg","fileSize":71294},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1676583945845612544","imageId":"1676583944943828992","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-05-26","OriInvoiceAmount":"84.00","Invoicedata":"","_id":"1676588217017307136","__ctxidx":3,"Data":"2023-05-26","field_11":"202305Zhu Xinwei 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Xinwei 祝新伟5-6月报销","_del":null},{"InvoiceNo":"94541808","InvoiceType":"","Amount":"141","Invoiceattachment":{"id":"8cafb5d3-4540-4da3-b216-0765e3131968","name":"168856373259232278.jpeg","fileSize":35977},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1676583947594641408","imageId":"1676583943597461504","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-05-10","OriInvoiceAmount":"141.00","Invoicedata":"","_id":"1676588219072520192","__ctxidx":6,"Data":"2023-05-10","field_11":"202305Zhu Xinwei 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祝新伟5-6月报销"},{"InvoiceNo":"80131938","InvoiceType":"电子发票","Amount":"265","Invoiceattachment":{"id":"cb5d91d0-1261-4d9c-930b-dd93e22648b7","name":"168856374816028140.jpeg","fileSize":225311},"AmountexclVAT":"234.51","invoiceVATamount":"0","InvoiceId":"1676584007359266816","imageId":"1676583995325816832","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"265.00","invoicedata":"2023-06-27","_id":"1676588250173280256","__ctxidx":18,"Data":"2023-06-27","field_13":"202306Zhu Xinwei 祝新伟5-6月报销"},{"InvoiceNo":"84691013","InvoiceType":"电子发票","Amount":"312.64","Invoiceattachment":{"id":"f1e91fbc-be55-40f3-9d6e-ab6b63b49b90","name":"168856374749287550.jpeg","fileSize":227409},"AmountexclVAT":"276.67","invoiceVATamount":"0","InvoiceId":"1676584007963250688","imageId":"1676583992586936320","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"312.64","invoicedata":"2023-06-30","_id":"1676588273338421248","__ctxidx":19,"Data":"2023-06-30","field_13":"202306Zhu Xinwei 祝新伟5-6月报销"},{"InvoiceNo":"25945732","InvoiceType":"出租车票","Amount":"44","Invoiceattachment":{"id":"5c599541-4dca-4080-a6e9-f36034f54b49","name":"168856374571756224.jpeg","fileSize":31108},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1676584000644186112","imageId":"1676583998442176512","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-06-03","OriInvoiceAmount":"44.00","invoicedate":"","_id":"1676588263150456832","__ctxidx":0,"Data":"2023-06-03","field_11":"202306Zhu Xinwei 祝新伟5-6月报销"},{"InvoiceNo":"22771175","InvoiceType":"出租车票","Amount":"48","Invoiceattachment":{"id":"8f02f15f-8a99-4bb5-bfe3-2c1263d0da18","name":"168856374571756224.jpeg","fileSize":32621},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1676584005304057856","imageId":"1676583999197163520","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-06-03","OriInvoiceAmount":"48.00","invoicedate":"","_id":"1676588268103929856","__ctxidx":1,"Data":"2023-06-03","field_11":"202306Zhu Xinwei 祝新伟5-6月报销"},{"InvoiceNo":"81785354","InvoiceType":"出租车票","Amount":"59.9","Invoiceattachment":{"id":"b92ea9cb-e4cf-4ae7-bf3b-5a7508fb35aa","name":"168856374571756224.jpeg","fileSize":30667},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1676584001688567808","imageId":"1676583998635122688","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-06-08","OriInvoiceAmount":"59.90","invoicedate":"","_id":"1676586859820224512","__ctxidx":2,"Data":"2023-06-08","field_11":"202306Zhu Xinwei 祝新伟5-6月报销"},{"InvoiceNo":"Z229G009277","InvoiceType":"火车票","Amount":"69","Invoiceattachment":{"id":"5a7f6ea8-addd-4fe6-a869-2e945b3ef7ea","name":"168856374445159838.jpeg","fileSize":25319},"AmountexclVAT":"","invoiceVATamount":"5.7","InvoiceId":"1676583995854303232","imageId":"1676583991752273920","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-06-03","OriInvoiceAmount":"69.00","invoicedate":"","_id":"1676588267910991872","__ctxidx":0,"Data":"2023-06-03","field_11":"202306Zhu Xinwei 祝新伟5-6月报销"},{"InvoiceNo":"Z229G009278","InvoiceType":"火车票","Amount":"46","Invoiceattachment":{"id":"5aaf2a96-6a8a-4d5b-a49a-ab180f7934bc","name":"168856374445159838.jpeg","fileSize":27083},"AmountexclVAT":"","invoiceVATamount":"3.8","InvoiceId":"1676583994583416832","imageId":"1676583991555137536","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-06-03","OriInvoiceAmount":"46.00","invoicedate":"","_id":"1676588224739020800","__ctxidx":1,"Data":"2023-06-03","field_11":"202306Zhu Xinwei 祝新伟5-6月报销"},{"InvoiceNo":"Z251M045887","InvoiceType":"火车票","Amount":"136","Invoiceattachment":{"id":"b35cc6b7-32c9-4097-98c0-951b530116a4","name":"168856374445159838.jpeg","fileSize":25992},"AmountexclVAT":"","invoiceVATamount":"11.23","InvoiceId":"1676583992293335040","imageId":"1676583991135703040","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-06-07","OriInvoiceAmount":"136.00","invoicedate":"","_id":"1676588224164401152","__ctxidx":2,"Data":"2023-06-07","field_11":"202306Zhu Xinwei 祝新伟5-6月报销"},{"InvoiceNo":"Z72C028895","InvoiceType":"火车票","Amount":"142","Invoiceattachment":{"id":"7e3475ce-cc20-4c4e-a4d3-cf59ece7d0a4","name":"168856374445159838.jpeg","fileSize":28033},"AmountexclVAT":"","invoiceVATamount":"11.72","InvoiceId":"1676583993543237632","imageId":"1676583991337037824","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-06-08","OriInvoiceAmount":"142.00","invoicedate":"","_id":"1676586858046033920","__ctxidx":3,"Data":"2023-06-08","field_11":"202306Zhu Xinwei 祝新伟5-6月报销"}]}
2023-07-13 16:48:27,090 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307074170-Reject-1
2023-07-13 16:48:27,090 [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":"ER202307074170","status":"1"}
2023-07-13 16:48:33,870 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"125.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564423519","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563733255","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"江苏宁杭南京站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"610","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583918872043520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373005475349.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1676583931241037824","invoiceNo":"94562000","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":"1688563730325","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373005475349.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683648000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1689238131982","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"735","xPoint":"162","yPoint":"1334"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:33,870 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"93.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564423596","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563734860","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"江苏双凤站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"466","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583936509087744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373061512305.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_653,w_554,h_466/rotate,90","importCertificateNo":"","invoiceCode":"133052308001","invoiceDate":"","invoiceId":"1676583937960316928","invoiceNo":"00145820","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e134f700-1b37-11ee-b49c-737edcc832f7","reserved3":"","reuseTag":"","scanTime":"1688563730991","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373061512305.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":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1689238131982","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"53","yPoint":"653"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:33,980 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"56.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564423694","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563735153","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"徐泾","exceptionInfo":"","exceptionStatus":"0","exitPlace":"苏南硕放机场","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"497","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583936718811136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373061512305.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1103,w_579,h_497/rotate,90","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1676583939185057792","invoiceNo":"12310781","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e134f700-1b37-11ee-b49c-737edcc832f7","reserved3":"","reuseTag":"","scanTime":"1688563730991","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373061512305.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":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1689238131982","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"590","yPoint":"1103"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:33,980 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564424090","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563735797","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"苏南硕放机场","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"479","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583938476220416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373123722459.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_653,w_554,h_479/rotate,90","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1676583941940719616","invoiceNo":"12364029","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e197d780-1b37-11ee-bb57-b73c187f9f83","reserved3":"","reuseTag":"","scanTime":"1688563731632","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373123722459.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":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1689238131983","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"3","yPoint":"653"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:33,995 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564423789","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563735230","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"454","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583938040016896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373123722459.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_1103,w_541,h_454/rotate,90","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1676583939516399616","invoiceNo":"12380797","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e197d780-1b37-11ee-bb57-b73c187f9f83","reserved3":"","reuseTag":"","scanTime":"1688563731632","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373123722459.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1689238131982","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"541","xPoint":"28","yPoint":"1103"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,011 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,011 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564423842","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563735448","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"双凤","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"467","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583936924327936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373061512305.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_1090,w_554,h_467/rotate,90","importCertificateNo":"","invoiceCode":"132052181413","invoiceDate":"","invoiceId":"1676583940430766080","invoiceNo":"34523385","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e134f700-1b37-11ee-b49c-737edcc832f7","reserved3":"","reuseTag":"","scanTime":"1688563730991","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373061512305.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684080000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1689238131982","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"53","yPoint":"1090"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,021 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,021 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"64.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564423939","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563735499","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"上海江桥站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"491","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583938232954880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373123722459.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_628,w_579,h_491/rotate,90","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1676583940695011328","invoiceNo":"94547674","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e197d780-1b37-11ee-bb57-b73c187f9f83","reserved3":"","reuseTag":"","scanTime":"1688563731632","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373123722459.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685116800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1689238131982","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"528","yPoint":"628"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,101 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564423991","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563735745","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"479","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583937121460224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373061512305.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_640,w_592,h_479/rotate,90","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1676583941663891456","invoiceNo":"12342300","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e134f700-1b37-11ee-b49c-737edcc832f7","reserved3":"","reuseTag":"","scanTime":"1688563730991","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373061512305.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1689238131982","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"592","xPoint":"590","yPoint":"640"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,101 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564424645","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563736499","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"491","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583942733434880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373191898242.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_153,w_567,h_491/rotate,90","importCertificateNo":"","invoiceCode":"132012281413","invoiceDate":"","invoiceId":"1676583944834789376","invoiceNo":"04272687","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e1fc8cc0-1b37-11ee-9fbd-9be756064335","reserved3":"","reuseTag":"","scanTime":"1688563732300","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373191898242.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686326400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"11:00:38","tollLimit":"","tonnage":"","updateTime":"1689238131983","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"567","xPoint":"590","yPoint":"153"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,101 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564424496","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563736303","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"江苏苏南硕放机场","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"492","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583937545076736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373061512305.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_165,w_579,h_492/rotate,90","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1676583944050442240","invoiceNo":"94557954","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e134f700-1b37-11ee-b49c-737edcc832f7","reserved3":"","reuseTag":"","scanTime":"1688563730991","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373061512305.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":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1689238131983","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"28","yPoint":"165"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,116 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564424142","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563736049","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"双凤","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"529","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583937339564032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373061512305.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_128,w_604,h_529/rotate,90","importCertificateNo":"","invoiceCode":"132052181413","invoiceDate":"","invoiceId":"1676583942955741184","invoiceNo":"34532249","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e134f700-1b37-11ee-b49c-737edcc832f7","reserved3":"","reuseTag":"","scanTime":"1688563730991","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373061512305.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685203200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1689238131983","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"604","xPoint":"578","yPoint":"128"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,116 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,116 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,147 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,147 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564424592","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563736352","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"双凤","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"491","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583938908225536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373123722459.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_203,w_557,h_491/rotate,90","importCertificateNo":"","invoiceCode":"132052181413","invoiceDate":"","invoiceId":"1676583944218222592","invoiceNo":"34547879","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e197d780-1b37-11ee-bb57-b73c187f9f83","reserved3":"","reuseTag":"","scanTime":"1688563731632","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373123722459.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":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1689238131983","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"557","xPoint":"0","yPoint":"203"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,163 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,163 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564424195","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563736093","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"516","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583938673348608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373123722459.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_153,w_592,h_516/rotate,90","importCertificateNo":"","invoiceCode":"132012281413","invoiceDate":"","invoiceId":"1676583943182225408","invoiceNo":"04675726","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e197d780-1b37-11ee-bb57-b73c187f9f83","reserved3":"","reuseTag":"","scanTime":"1688563731632","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373123722459.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":"ticketToll","ticketStatus":"1","time":"11:54:33","tollLimit":"","tonnage":"","updateTime":"1689238131983","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"592","xPoint":"515","yPoint":"153"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,179 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564424848","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563736602","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"苏南硕放机场","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"479","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583939105366016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373123722459.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_1078,w_579,h_479/rotate,90","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1676583945300353024","invoiceNo":"12248032","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e197d780-1b37-11ee-bb57-b73c187f9f83","reserved3":"","reuseTag":"","scanTime":"1688563731632","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373123722459.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683820800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1689238131983","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"553","yPoint":"1078"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,179 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,210 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564424288","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563736274","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"466","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583942523727872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373191898242.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_628,w_529,h_466/rotate,90","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1676583943895261184","invoiceNo":"12373678","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e1fc8cc0-1b37-11ee-9fbd-9be756064335","reserved3":"","reuseTag":"","scanTime":"1688563732300","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373191898242.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":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1689238131983","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"529","xPoint":"78","yPoint":"628"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,226 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,257 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,257 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"84.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564424902","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563736714","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"浙江五常站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海新桥主线站","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"542","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583944943828992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373327080023.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_65,w_816,h_542/rotate,90","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1676583945845612544","invoiceNo":"58592177","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e2d20530-1b37-11ee-9dae-977bbc4d56da","reserved3":"","reuseTag":"","scanTime":"1688563733695","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373327080023.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":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1689238131984","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"816","xPoint":"103","yPoint":"65"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,257 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,272 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,272 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"64.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564424954","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563736750","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"上海徐泾站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"467","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583942926372864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373191898242.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_190,w_542,h_467/rotate,90","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1676583945891749888","invoiceNo":"94557854","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e1fc8cc0-1b37-11ee-9fbd-9be756064335","reserved3":"","reuseTag":"","scanTime":"1688563732300","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373191898242.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":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1689238131984","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"542","xPoint":"65","yPoint":"190"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,272 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"48.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564424395","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563736297","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海江桥站","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"504","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583942976712704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373259232278.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_578,w_779,h_504/rotate,90","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1676583943991721984","invoiceNo":"65727365","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e2681fd0-1b37-11ee-9dae-977bbc4d56da","reserved3":"","reuseTag":"","scanTime":"1688563733003","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373259232278.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687795200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1689238131983","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"779","xPoint":"40","yPoint":"578"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,288 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,335 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,335 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"130.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564425209","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563737045","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"南京","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"479","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583943115116544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373191898242.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_628,w_567,h_479/rotate,90","importCertificateNo":"","invoiceCode":"132152381413","invoiceDate":"","invoiceId":"1676583947133267968","invoiceNo":"51438962","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e1fc8cc0-1b37-11ee-9fbd-9be756064335","reserved3":"","reuseTag":"","scanTime":"1688563732300","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373191898242.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1670256000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1689238131984","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"567","xPoint":"590","yPoint":"628"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,335 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"64.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564424748","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563736594","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"517","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583943190614016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373259232278.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_1065,w_779,h_517/rotate,90","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1676583945245818880","invoiceNo":"51980716","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e2681fd0-1b37-11ee-9dae-977bbc4d56da","reserved3":"","reuseTag":"","scanTime":"1688563733003","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373259232278.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":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1689238131983","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"779","xPoint":"28","yPoint":"1065"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,351 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"18.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564425117","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563736948","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"529","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583945132584960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373327080023.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_603,w_792,h_529/rotate,90","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1676583946730614784","invoiceNo":"29995512","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e2d20530-1b37-11ee-9dae-977bbc4d56da","reserved3":"","reuseTag":"","scanTime":"1688563733695","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373327080023.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684080000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"18:00:00","tollLimit":"","tonnage":"","updateTime":"1689238131984","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"792","xPoint":"115","yPoint":"603"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,351 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,366 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"27.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564425006","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563736850","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"宁波","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"504","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583943387742208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373259232278.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_53,w_579,h_504/rotate,90","importCertificateNo":"","invoiceCode":"133002106666","invoiceDate":"","invoiceId":"1676583946315370496","invoiceNo":"05883574","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e2681fd0-1b37-11ee-9dae-977bbc4d56da","reserved3":"","reuseTag":"","scanTime":"1688563733003","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373259232278.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683475200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"17:16:51","tollLimit":"","tonnage":"","updateTime":"1689238131984","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"590","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,366 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,413 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,429 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,429 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,444 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"141.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564425310","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563737152","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"浙江杭州站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"491","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583943597461504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373259232278.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_78,w_579,h_491/rotate,90","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1676583947594641408","invoiceNo":"94541808","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e2681fd0-1b37-11ee-9dae-977bbc4d56da","reserved3":"","reuseTag":"","scanTime":"1688563733003","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373259232278.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683648000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1689238131984","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"28","yPoint":"78"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,476 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"142.00","amountWithoutTax":"","backType":"1","batchNo":"168856373001292773","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3202021975****4517","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101002","endStation":"无锡","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676583991337037824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374445159838.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_403,y_540,w_329,h_517/rotate,90","invoiceId":"1676583993543237632","invoiceNo":"Z72C028895","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"祝新伟","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1688563744838","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"04车09D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374445159838.jpeg?response-content-type=image/jpg","startDate":"1686153600000","startStation":"合肥南","startTime":"16:46","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.72","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"1","trains":"G7250","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,476 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,491 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,491 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"673.40","amountWithoutTax":"673.40","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":"673.4","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"673.40","amountWithoutTax":"673.40","backType":"1","balanceAmount":"673.40","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15666261296389215243","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"锡复","cipherText":"035><285072739537>30706<62-*8-0+6+3>905><2850727395330307>5><285072739537>+7-+54+1>/2/65>8+9>5018+<51920/--0<8+7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676583977021870080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374380391149.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1676583988484911104","invoiceNo":"84853144","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"锡升","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098845516","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230705","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"祝新伟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期：2023.06.01-2023.06.30,账户号：101001313449,开票号码：18961790777","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688563744198","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"无锡市健康路3号 0510-81880001","sellerAddress":"无锡市健康路3号0510-81880001","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司无锡市梁溪支行 1103020119200010809","sellerBankName":"中国工商银行股份有限公司无锡市梁溪支行1100020119200010809","sellerCode":"","sellerName":"中国电信股份有限公司无锡分公司","sellerNo":"","sellerTaxNo":"91320200748734186A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374380391149.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":[]}
2023-07-13 16:48:34,507 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,507 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,585 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"136.00","amountWithoutTax":"","backType":"1","batchNo":"168856373001292773","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3202021975****4517","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101002","endStation":"合肥南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676583991135703040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374445159838.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_1078,w_317,h_491/rotate,90","invoiceId":"1676583992293335040","invoiceNo":"Z251M045887","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"祝新伟","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1688563744838","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"09车04D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374445159838.jpeg?response-content-type=image/jpg","startDate":"1686067200000","startStation":"无锡","startTime":"14:51","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.23","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"1","trains":"D3006","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,585 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"48.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564425467","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563737254","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海江桥站","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"522","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583945329704960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373327080023.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_1078,w_792,h_522/rotate,90","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1676583948009865216","invoiceNo":"43838064","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e2d20530-1b37-11ee-9dae-977bbc4d56da","reserved3":"","reuseTag":"","scanTime":"1688563733695","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373327080023.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685548800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1689238131985","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"792","xPoint":"115","yPoint":"1078"},"ticketAttachment":[{"batchNo":"168856373001292773","billCode":"ER202307074170","billTypeCode":"expensesBill","createUserCode":"101002","imageFileUrl":"","imageId":"1676583935653445632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373395236079.jpeg?response-content-type=image/jpg","invoiceId":"1676583947636584448","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688563734334","scanUserId":"6082067222541205522","scanUserName":"祝新伟","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373395236079.jpeg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"1"}],"ticketSalesList":[]}
2023-07-13 16:48:34,585 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"46.00","amountWithoutTax":"","backType":"1","batchNo":"168856373001292773","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3202021975****4517","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101002","endStation":"无锡","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676583991555137536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374445159838.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_565,w_341,h_492/rotate,90","invoiceId":"1676583994583416832","invoiceNo":"Z229G009278","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"祝新伟","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1688563744838","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"03车11D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374445159838.jpeg?response-content-type=image/jpg","startDate":"1685721600000","startStation":"上海","startTime":"21:05","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.80","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"1","trains":"G7098","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,585 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"10.0","quantityUnit":"","rowNum":"","taxAmount":"","taxRate":"***","type":"","unitPrice":"89.0","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"89.00","amountWithoutTax":"89.00","backType":"1","balanceAmount":"89.00","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"马晨宇","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676583961033187328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373991435694.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"233002320111","invoiceId":"1676583971367956480","invoiceNo":"43816247","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"马晨宇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230619","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"苏BF05578","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688563740385","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"浙江省杭州市杭大路1号黄龙世纪广场A座12楼87985588","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"工行武林支行1202021219900209888","sellerCode":"","sellerName":"浙江沪杭甬高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91330000142942095H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373991435694.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,601 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564425519","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563737353","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"454","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583943303868416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373191898242.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_1090,w_542,h_454/rotate,90","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1676583948425113600","invoiceNo":"12365240","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e1fc8cc0-1b37-11ee-9fbd-9be756064335","reserved3":"","reuseTag":"","scanTime":"1688563732300","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373191898242.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686240000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1689238131985","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"542","xPoint":"65","yPoint":"1090"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,601 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,616 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"556.40","amountWithoutTax":"556.40","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":"556.4","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"556.40","amountWithoutTax":"556.40","backType":"1","balanceAmount":"556.40","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17822391940119703082","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"场复","cipherText":"03**19/555-+21>34+8<91/8233***<<-43167**19/555-+21>3<7</4+**19/555-+21>34+-1---6+*48/5<96+7<06017-<519<3745759</","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676583973255389184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374291441429.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1676583985074937857","invoiceNo":"84726881","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"韩升","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099435586","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"祝新伟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期：2023.05.01-2023.05.31,账户号：101001313449,开票号码：18961790777","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688563743297","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"无锡市健康路3号 0510-81880001","sellerAddress":"无锡市健康路3号0510-81880001","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司无锡市梁溪支行 1103020119200010809","sellerBankName":"中国工商银行股份有限公司无锡市梁溪支行1103020119200010809","sellerCode":"","sellerName":"中国电信股份有限公司无锡分公司","sellerNo":"","sellerTaxNo":"91320200748734186A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374291441429.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":[]}
2023-07-13 16:48:34,616 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"51.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564426441","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563748404","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"00:02","getOnTime":"23:41","handleStatus":"0","height":"279","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583992863760384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374507575105.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_753,w_717,h_279/rotate,90","importCertificateNo":"","invoiceCode":"132022181210","invoiceDate":"","invoiceId":"1676583994784751616","invoiceNo":"09915351","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"14.9","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_e9d22a40-1b37-11ee-8778-eb7123d4ef6a","reserved3":"","reuseTag":"","scanTime":"1688563745447","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374507575105.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688227200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1689238131986","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"717","xPoint":"90","yPoint":"753"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,616 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564425571","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563737651","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"467","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583943492608000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373191898242.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1090,w_554,h_467/rotate,90","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1676583949683392512","invoiceNo":"12389499","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e1fc8cc0-1b37-11ee-9fbd-9be756064335","reserved3":"","reuseTag":"","scanTime":"1688563732300","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373191898242.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1689238131985","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"590","yPoint":"1090"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,616 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,632 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,694 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"168856373001292773","billCode":"ER202307074170","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":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676583997536210944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374640829694.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_99,y_1224,w_532,h_766/rotate,90","invoiceCode":"133022144382","invoiceId":"1676583998266019840","invoiceNo":"05674247","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688563746598","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374640829694.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":[]}
2023-07-13 16:48:34,710 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,726 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"59.90","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564426938","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563750053","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:01","getOnTime":"15:31","handleStatus":"0","height":"304","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583998635122688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374571756224.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_290,w_717,h_304/rotate,90","importCertificateNo":"","invoiceCode":"134012182301","invoiceDate":"","invoiceId":"1676584001688567808","invoiceNo":"81785354","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":"22.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"安徽省合肥市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ea3a3ae0-1b37-11ee-9fbd-9be756064335","reserved3":"","reuseTag":"","scanTime":"1688563746113","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374571756224.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686153600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1689238131987","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"717","xPoint":"90","yPoint":"290"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,726 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,742 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,742 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,742 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,757 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,773 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,773 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,820 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"17.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564426788","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563749557","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:57","getOnTime":"17:42","handleStatus":"0","height":"291","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583998253432832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374571756224.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_28,w_729,h_291/rotate,90","importCertificateNo":"","invoiceCode":"132022281210","invoiceDate":"","invoiceId":"1676583999603998720","invoiceNo":"30106119","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ea3a3ae0-1b37-11ee-9fbd-9be756064335","reserved3":"","reuseTag":"","scanTime":"1688563746113","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374571756224.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686585600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1689238131987","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"729","xPoint":"78","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,836 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"21.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564426990","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563750350","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:24","getOnTime":"11:05","handleStatus":"0","height":"267","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583998828056576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374571756224.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_565,w_629,h_267/rotate,90","importCertificateNo":"","invoiceCode":"132022281210","invoiceDate":"","invoiceId":"1676584002938478592","invoiceNo":"25945731","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":"6.6","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_ea3a3ae0-1b37-11ee-9fbd-9be756064335","reserved3":"","reuseTag":"","scanTime":"1688563746113","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374571756224.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":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1689238131987","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"629","xPoint":"103","yPoint":"565"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,836 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,836 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"28.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564427285","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563750613","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"00:08","getOnTime":"23:52","handleStatus":"0","height":"291","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583999016800256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374571756224.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_1303,w_841,h_291/rotate,90","importCertificateNo":"","invoiceCode":"132022381210","invoiceDate":"","invoiceId":"1676584004049969152","invoiceNo":"01135872","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":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ea3a3ae0-1b37-11ee-9fbd-9be756064335","reserved3":"","reuseTag":"","scanTime":"1688563746113","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374571756224.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":"1","tonnage":"","updateTime":"1689238131987","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"841","xPoint":"78","yPoint":"1303"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,883 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,961 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"48.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564427387","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563750914","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:49","getOnTime":"22:27","handleStatus":"0","height":"292","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583999197163520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374571756224.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_815,w_804,h_292/rotate,90","importCertificateNo":"","invoiceCode":"132022281210","invoiceDate":"","invoiceId":"1676584005304057856","invoiceNo":"22771175","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"16.9","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_ea3a3ae0-1b37-11ee-9fbd-9be756064335","reserved3":"","reuseTag":"","scanTime":"1688563746113","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374571756224.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":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1689238131987","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"804","xPoint":"103","yPoint":"815"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,977 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"168856373001292773","billCode":"ER202307074170","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":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676584002590355456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374683480565.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_390,w_442,h_642/rotate,90","invoiceCode":"133022144382","invoiceId":"1676584006210031616","invoiceNo":"05674244","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688563747207","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374683480565.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":[]}
2023-07-13 16:48:34,977 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"168856373001292773","billCode":"ER202307074170","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":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676584002166726656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374683480565.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_390,w_444,h_629/rotate,90","invoiceCode":"133022144382","invoiceId":"1676584004016414720","invoiceNo":"05674245","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688563747207","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374683480565.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":[]}
2023-07-13 16:48:34,993 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:34,993 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"312.64","amountWithoutTax":"276.67","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"39.12891114","quantityUnit":"升","rowNum":"1","taxAmount":"35.97","taxRate":"13.00","type":"","unitPrice":"7.07073087","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"312.64","amountWithoutTax":"276.67","backType":"1","balanceAmount":"312.64","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48088954274018566368","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李燕","cipherText":"*147-1*/7>00<69434160<867>589/041232>5-+03</484>62*513<1-509+535>>900/<613141<*/966>/0->041442<53862<94*2602","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676583992586936320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374749287550.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1676584007963250688","invoiceNo":"84691013","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112599","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_84691013_20230630_EF97BBD1&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":"20230630","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_84691013_20230630_EF97BBD1&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":"1688563747908","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374749287550.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.97","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:34,993 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:35,008 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:35,008 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"168856373001292773","billCode":"ER202307074170","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":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676584002363863040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374683480565.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_1003,w_442,h_597/rotate,90","invoiceCode":"133022144382","invoiceId":"1676584005098549248","invoiceNo":"05674248","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688563747207","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374683480565.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":[]}
2023-07-13 16:48:35,008 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"350.00","amountWithoutTax":"309.73","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"44.13619168","quantityUnit":"升","rowNum":"1","taxAmount":"40.27","taxRate":"13.00","type":"","unitPrice":"7.01759686","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"350.00","amountWithoutTax":"309.73","backType":"1","balanceAmount":"350.00","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80086781524016467749","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"孟丽丽","cipherText":"8188++<615**>3/367917>568081<5312-05664*+794/9*348-+<03203496+2</4>+*1>3544799-*469009*7312/7576*<*690//++98","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676583998039531520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374880848401.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002100411","invoiceId":"1676584010534367232","invoiceNo":"70494263","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孟丽丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112599","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100411_70494263_20230624_B5368DC8&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":"20230624","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100411_70494263_20230624_B5368DC8&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":"1688563749208","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374880848401.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:35,055 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"37.59398496","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.06203400","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"1","balanceAmount":"300.00","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66573946371267250902","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"孟丽丽","cipherText":"<39/89813+5<7<3+0-85119->-582<>1050-5-0</9*3-91-</6>*039992-7>0/-3/5537<-/2-8//28-<-/00*>1037-4-8*-8*7-/729/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676584008823083008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856375137873756.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1676584021095620608","invoiceNo":"84503317","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孟丽丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_84503317_20230609_1FE89B68&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":"20230609","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_84503317_20230609_1FE89B68&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":"1688563751779","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856375137873756.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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:35,118 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:35,118 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:35,149 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:35,164 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:35,164 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"326.00","amountWithoutTax":"288.50","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"41.11000000","quantityUnit":"升","rowNum":"1","taxAmount":"37.50","taxRate":"13.00","type":"","unitPrice":"7.01775724","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"326.00","amountWithoutTax":"288.50","backType":"1","balanceAmount":"326.00","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77841144892413172152","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"秦妍","cipherText":"88999/3<7++0-/>9076<>9*99/4118*85*1+0-+8>/1-22-79*6487268<887-190*95+/-/>12666-14999*53+*85+6+1-2+9*1>26/<8*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676584003563421696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856375014732255.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1676584014531534848","invoiceNo":"80259272","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孙春香","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661715062369","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":"无锡前洲园区加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688563750523","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"无锡市惠山区惠源路280号0510-66051670","sellerAddress":"无锡市惠山区惠源路280号0510-66051670","sellerBankAccount":"","sellerBankInfo":"无锡工行营业部1103020229200761070","sellerBankName":"无锡工行营业部1103020229200761070","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏无锡销售分公司","sellerNo":"","sellerTaxNo":"91320200842281814Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856375014732255.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.50","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:35,164 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"37.83102144","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.01778567","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"1","balanceAmount":"300.00","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62473796722406111935","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾志岗","cipherText":"*<33724>>793<578/2-6917336>713*717832*7/<6><+7+73<8336268+06/1>67/189<<5>>>2-<5263267>31*711>33*>>87>++3*</<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676584006147121152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856375075597029.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1676584017907949568","invoiceNo":"84515560","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"殷传","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_84515560_20230614_2B9625A6&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":"20230614","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_84515560_20230614_2B9625A6&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":"1688563751142","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856375075597029.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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:35,164 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"358.00","amountWithoutTax":"","cargoName":"*汽油*95#车用汽油（VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"44.86215539","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.98","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"358.00","amountWithoutTax":"358.0","backType":"1","balanceAmount":"358.0","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"严怀建","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58137410561446052947","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676584026082648064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/16885637526892787.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_1128,w_1017,h_466/rotate,90","importCertificateNo":"","invoiceCode":"032001700207","invoiceId":"1676584026757922816","invoiceNo":"48265324","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661906254312","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230610","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_ee5bf820-1b37-11ee-9f17-b51522713d01","reserved3":"","scanTime":"1688563753061","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"无锡友达加油服务有限公司","sellerNo":"","sellerTaxNo":"913202113545926568","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/16885637526892787.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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:35,164 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:35,164 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"216.00","amountWithoutTax":"191.15","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"28.80000000","quantityUnit":"升","rowNum":"1","taxAmount":"24.85","taxRate":"13.00","type":"","unitPrice":"6.63715278","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"216.00","amountWithoutTax":"191.15","backType":"1","balanceAmount":"216.00","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54992285322549093573","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡晓燕","cipherText":"9888<*2800/**9*>7>/3+/8*6+332911+408642168-->7/0+2**72>357506+681+<>/1*9485>/-6<9*7+--0-11+27874+309->>3-982","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676584011536793600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856375203474820.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1676584024245538816","invoiceNo":"84496736","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蒋亚东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_84496736_20230607_9ABD2EAD&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":"20230607","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_84496736_20230607_9ABD2EAD&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":"1688563752428","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856375203474820.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"24.85","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:35,180 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"257.00","amountWithoutTax":"227.43","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"（VIB)","licensePlateNum":"","personRemark":"","quantity":"32.572877059569075","quantityUnit":"升","rowNum":"1","taxAmount":"29.57","taxRate":"13.00","type":"","unitPrice":"6.982300884955752","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"257.00","amountWithoutTax":"227.43","backType":"1","balanceAmount":"257.00","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75673131051012781320","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"彭良秀","cipherText":">-236*45>>/1/0>2<89/6609>*266>>*->40609+255*3/176*2324*4-<9998688811***034>895<>68>46>4/>*-93070184458397<7*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676584022697848832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856375470452510.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1676584034131509248","invoiceNo":"17793867","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"赵锡萍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661401292786","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230527","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","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":"1688563755086","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"上海市嘉定区江桥镇华江路230弄59号 021-59119503","sellerAddress":"上海市嘉定区江桥镇华江路230弄59号021-59119503","sellerBankAccount":"","sellerBankInfo":"农业银行江桥支行，03827500040071488","sellerBankName":"农业银行江桥支行,03827500040071488","sellerCode":"","sellerName":"上海炼星加油站有限公司","sellerNo":"","sellerTaxNo":"913101146312966291","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856375470452510.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.57","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:35,180 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:35,180 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"326.00","amountWithoutTax":"","cargoName":"*汽油*92#车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"43.69973190","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.46","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"326.00","amountWithoutTax":"326.0","backType":"1","balanceAmount":"326.0","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"刘振飞","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56913492440310438685","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676584026313326592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/16885637526892787.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_190,w_1054,h_492/rotate,90","importCertificateNo":"","invoiceCode":"032002200507","invoiceId":"1676584028293042176","invoiceNo":"01737357","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661724014174","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":"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","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_ee5bf820-1b37-11ee-9f17-b51522713d01","reserved3":"","scanTime":"1688563753061","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"无锡联运有限责任公司","sellerNo":"","sellerTaxNo":"91320200135904963H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/16885637526892787.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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:35,180 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"220.60","amountWithoutTax":"195.22","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"27.95944233","quantityUnit":"升","rowNum":"1","taxAmount":"25.38","taxRate":"13.00","type":"","unitPrice":"6.98225657","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"220.60","amountWithoutTax":"195.22","backType":"1","balanceAmount":"220.60","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57058580552639595537","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李燕","cipherText":"9>814+7-744+-<2-08<4*51276<5<>6*3>1+0015974/+8058/84725+145763*<499-47-<+*28<*0602666/*/6*396+1097>649+*6*8/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676584025461886976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856375535584361.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002100411","invoiceId":"1676584037826703360","invoiceNo":"70540082","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100411_70540082_20230525_7F3B147D&type=3","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230525","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100411_70540082_20230525_7F3B147D&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":"1688563755746","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856375535584361.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.38","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:35,196 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"245.00","amountWithoutTax":"216.81","cargoName":"*汽油*95#车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"29.84165573","quantityUnit":"升","rowNum":"1","taxAmount":"28.19","taxRate":"13.00","type":"","unitPrice":"7.26548673","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"245.00","amountWithoutTax":"216.81","backType":"1","balanceAmount":"245.00","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79047094793478928721","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"蒋卓宏","cipherText":"3+*/33*31-2894<>8-04310-*89/+59/6443*3*<33->03176/0604+5+2>>*41656>425-0<*9+24349-/03*879/6233/34*52--077<-/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676584036614537216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856375802511349.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"033002000711","invoiceId":"1676584051131023360","invoiceNo":"76394748","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661923637770","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":"20230509","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021- 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-6426335","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":"1688563758404","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"杭州市萧山区回澜路59号0571-82136332","sellerAddress":"杭州市萧山区回澜路59号0571-82136332","sellerBankAccount":"","sellerBankInfo":"浙商银行杭州萧山分行3310010110120100512998","sellerBankName":"浙商银行杭州萧山分行3310010110120100512998","sellerCode":"","sellerName":"杭州萧山交投中石化能源有限公司","sellerNo":"","sellerTaxNo":"9133010934185096XA","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856375802511349.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.19","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:35,196 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"227.00","amountWithoutTax":"200.88","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"30.59299191","quantityUnit":"升","rowNum":"1","taxAmount":"26.12","taxRate":"13.00","type":"","unitPrice":"6.56620969","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"227.00","amountWithoutTax":"200.88","backType":"1","balanceAmount":"227.00","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76336912312035673421","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡晓燕","cipherText":"96+9>-7/<61/1>072981+70*55<9*+8/+->0>2+465+*<*7-<16*6<00205<4-7>4>09101>800989641*4561<88/+/80<22604+8<812<1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676584028381126656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856375600029400.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002100411","invoiceId":"1676584039756083200","invoiceNo":"70538362","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蒋亚东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100411_70538362_20230524_E3E7F42D&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":"20230524","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100411_70538362_20230524_E3E7F42D&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":"加油：苏B3K781 2023-05-24 20:49:46 江苏无锡石油分公司红星加油站 92号车用汽油(ⅥB)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688563756443","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856375600029400.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"26.12","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:35,211 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"315.00","amountWithoutTax":"278.76","cargoName":"*汽油*汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"38.60000000","quantityUnit":"升","rowNum":"1","taxAmount":"36.24","taxRate":"13.00","type":"","unitPrice":"7.22178917","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"315.00","amountWithoutTax":"278.76","backType":"1","balanceAmount":"315.00","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50249713673998864601","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵森","cipherText":"13+401+9/123<124<1537-4+<9787/*6*3->6-34-7/>302>251560>>>/<31<45643>3<</<5/1473/7-*/-05>*6*5*>7--6/6/-344635","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676584033829531648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856375732955136.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1676584046152392704","invoiceNo":"41912195","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"乔文静","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661558138189","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230515","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688563757742","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"上海市徐汇区龙水南路112号 021-64160936","sellerAddress":"上海市徐汇区龙水南路112号021-64160936","sellerBankAccount":"","sellerBankInfo":"工行上海市长桥支行  1001299309007025420","sellerBankName":"工行上海市长桥支行1001299309007025420","sellerCode":"","sellerName":"中海油销售上海有限公司","sellerNo":"","sellerTaxNo":"91310113133565398J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856375732955136.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":[]}
2023-07-13 16:48:35,211 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:35,227 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"36.54080390","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.26557633","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"1","balanceAmount":"300.00","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77601996143184521337","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"谢晖","cipherText":">05472<403>->/>27<7-7586<6*24+2990/259>//263>>2/3+*221>9/338-6>6/6<*>6>/755<73-696>64+682996+2497>-367>-447+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676584042046164992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/16885637592992485.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1676584054633279488","invoiceNo":"84241013","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"洪夕伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112599","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_84241013_20230506_084A3CA0&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":"20230506","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_84241013_20230506_084A3CA0&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":"1688563759699","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/16885637592992485.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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:35,243 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.89","amountWithoutTax":"266.27","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"36.64920828","quantityUnit":"升","rowNum":"1","taxAmount":"34.62","taxRate":"13.00","type":"","unitPrice":"7.26536841","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.89","amountWithoutTax":"266.27","backType":"1","balanceAmount":"300.89","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68210929030691558200","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李燕","cipherText":"82>3298995<-6*24/53/<218494009/6230>8376<9-*3344-103653*884+11+/--7+<66*+3>535210859*82-/6257>93>488-8372/61","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676584039324069888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856375865298822.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1676584051571425280","invoiceNo":"84395717","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_84395717_20230508_68A9E96C&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":"20230508","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_84395717_20230508_68A9E96C&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":"1688563759051","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856375865298822.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.62","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:35,258 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"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":"1","balanceAmount":"300.00","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61085096683941469544","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾志岗","cipherText":"33885->6842*230/92<26*267869-11--6*54<9*18>/5324274>85/432>-6+/>*46-21238+-2<++>3668<1931--0-55<1<79>9574/87","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676584030998376448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856375668339633.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1676584042826309632","invoiceNo":"84405537","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"殷传","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112599","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_84405537_20230518_ECA7D499&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":"20230518","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_84405537_20230518_ECA7D499&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":"1688563757066","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856375668339633.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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:35,274 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"25.34854246","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.98225550","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"1","balanceAmount":"200.00","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58405568901913690453","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾志岗","cipherText":"21/45*3+-/196-64-71->/72><>202455421>23+5-0-283-5052959*81<936/80852146-<397133<62<<7+20455251<2-83+0>2*5240","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676584019858300928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856375401154448.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1676584032428621824","invoiceNo":"84466562","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"殷传","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_84466562_20230528_D7635B3C&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":"20230528","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_84466562_20230528_D7635B3C&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":"1688563754411","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856375401154448.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:48:35,305 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:35,305 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:35,321 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:35,336 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:35,336 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:35,352 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:35,368 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:35,368 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:35,383 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:35,383 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:35,399 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:35,399 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"125.00","amountWithoutTax":"125.00","backType":"1","batchNo":"168862615875767767","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏南泉站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676845784433176576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862616347377221.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"132152300111","invoiceId":"1676863840605712384","invoiceNo":"17678835","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":"[\"\"]","scanTime":"1688626166940","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"江苏广靖锡澄高速公路有限责任公司","sellerTaxNo":"91320000714089457T","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862616347377221.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":[]}
2023-07-13 16:48:35,399 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:35,399 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"55.00","amountWithoutTax":"55.00","backType":"1","batchNo":"168862615875767767","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏华庄站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"一","cipherText":"","createUserCode":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676845791173410816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/16886261651313976.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"132152300111","invoiceId":"1676863657922793472","invoiceNo":"17631672","invoiceStatus":"1","invoiceType":"quota","invoicerName":"一","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":"[\"\"]","scanTime":"1688626170334","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"江苏广靖锡澄高速公路有限责任公司","sellerTaxNo":"91320000714089457T","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/16886261651313976.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":[]}
2023-07-13 16:48:35,399 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"69.00","amountWithoutTax":"69.00","backType":"1","batchNo":"168862615875767767","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏南京收费站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676845780704440320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862616264265326.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"132152300111","invoiceId":"1676863906305286144","invoiceNo":"05804137","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":"[\"\"]","scanTime":"1688626166325","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerTaxNo":"91320000134762764K","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862616264265326.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":[]}
2023-07-13 16:48:35,414 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"84.00","amountWithoutTax":"84.00","backType":"1","batchNo":"168862615875767767","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏新安站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676845794574999552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862616588395096.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"132152300111","invoiceId":"1676863532185956352","invoiceNo":"17631675","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":"[\"\"]","scanTime":"1688626170502","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"江苏广靖锡澄高速公路有限责任公司","sellerTaxNo":"91320000714089457T","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862616588395096.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":[]}
2023-07-13 16:48:35,414 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:35,414 [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.
2023-07-13 16:48:35,414 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307074170-Success-0
2023-07-13 16:48:35,414 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-13 16:48:35,446 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:35,461 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"46.00","amountWithoutTax":"46.00","backType":"1","batchNo":"168862615875767767","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏苏南硕放机场收费站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676845770671652864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862616020791525.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"132152300111","invoiceId":"1676864161465761792","invoiceNo":"05804209","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":"[\"\"]","scanTime":"1688626163862","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerTaxNo":"91320000134762764K","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862616020791525.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":[]}
2023-07-13 16:48:35,461 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"62.00","amountWithoutTax":"62.00","backType":"1","batchNo":"168862615875767767","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏玉祁收费站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676845764514414592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862615875996186.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"132152300111","invoiceId":"1676864406677360640","invoiceNo":"05724807","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":"[\"\"]","scanTime":"1688626177835","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerTaxNo":"91320000134762764K","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862615875996186.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":[]}
2023-07-13 16:48:35,524 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.00","amountWithoutTax":"11.00","backType":"1","batchNo":"168862615875767767","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏无锡北收费站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676845773666390016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862616094891441.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"132152300111","invoiceId":"1676864055966441472","invoiceNo":"05804188","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":"[\"\"]","scanTime":"1688626164226","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerTaxNo":"91320000134762764K","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862616094891441.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":[]}
2023-07-13 16:48:35,539 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:35,555 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:35,571 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:35,586 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:35,618 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:35,618 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:35,680 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:48:37,091 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 16:48:37,091 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-07-13 16:54:06,726 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"168856373001292773","billCode":"ER202307074170","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":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676583997724954624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374640829694.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_84,y_412,w_547,h_797/rotate,90","invoiceCode":"133022144382","invoiceId":"1676583999348150272","invoiceNo":"05674246","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688563746598","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374640829694.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":[]}
2023-07-13 16:54:06,726 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"69.00","amountWithoutTax":"","backType":"1","batchNo":"168856373001292773","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3202021975****4517","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101002","endStation":"上海","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676583991752273920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374445159838.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_1078,w_317,h_491/rotate,90","invoiceId":"1676583995854303232","invoiceNo":"Z229G009277","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"祝新伟","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1688563744838","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"05车03D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374445159838.jpeg?response-content-type=image/jpg","startDate":"1685721600000","startStation":"无锡","startTime":"15:09","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.70","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"1","trains":"G7231","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:54:06,742 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"331.15","amountWithoutTax":"293.05","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"41.75914250","quantityUnit":"升","rowNum":"1","taxAmount":"38.10","taxRate":"13.00","type":"","unitPrice":"7.01762494","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"331.15","amountWithoutTax":"293.05","backType":"1","balanceAmount":"331.15","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46543573462716590957","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"谢晖","cipherText":"247*908+<824675+914/65/682045*4<*02><-*0>-+40-44-+690<-9>4<*9<14-8072967//-145+6*6928*7<4<*65>>-429++00>2/<+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676584000925208576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374945738086.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002100411","invoiceId":"1676584014107906048","invoiceNo":"70483770","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"牛秀连","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112599","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100411_70483770_20230620_C9309BF6&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":"20230620","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100411_70483770_20230620_C9309BF6&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":"1688563749896","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374945738086.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.10","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:54:06,742 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"44.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564426886","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563749799","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:24","getOnTime":"13:55","handleStatus":"0","height":"279","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583998442176512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374571756224.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_1065,w_704,h_279/rotate,90","importCertificateNo":"","invoiceCode":"132022281210","invoiceDate":"","invoiceId":"1676584000644186112","invoiceNo":"25945732","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"14.8","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_ea3a3ae0-1b37-11ee-9fbd-9be756064335","reserved3":"","reuseTag":"","scanTime":"1688563746113","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374571756224.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":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1689238131987","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"704","xPoint":"103","yPoint":"1065"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:54:06,742 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564426234","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563748136","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:19","getOnTime":"16:58","handleStatus":"0","height":"358","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583992666624000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374507575105.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_1241,w_653,h_358/rotate,90","importCertificateNo":"","invoiceCode":"132012281210","invoiceDate":"","invoiceId":"1676583993660669952","invoiceNo":"31633628","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":"7.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省南京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e9d22a40-1b37-11ee-8778-eb7123d4ef6a","reserved3":"","reuseTag":"","scanTime":"1688563745447","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374507575105.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686931200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1689238131986","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"653","xPoint":"103","yPoint":"1241"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:54:06,742 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.00","amountWithoutTax":"11.00","backType":"1","batchNo":"168862615875767767","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏南泉站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676845787805396992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862616426246518.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"132152300111","invoiceId":"1676863740307320832","invoiceNo":"17678849","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":"[\"\"]","scanTime":"1688626167548","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"江苏广靖锡澄高速公路有限责任公司","sellerTaxNo":"91320000714089457T","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862616426246518.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":[]}
2023-07-13 16:54:06,742 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"318.40","amountWithoutTax":"281.77","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"39.89974937","quantityUnit":"升","rowNum":"1","taxAmount":"36.63","taxRate":"13.00","type":"","unitPrice":"7.06194912","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"318.40","amountWithoutTax":"281.77","backType":"1","balanceAmount":"318.40","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63386184912711226614","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"过灵","cipherText":"<4*>4-17*4+<219//761-55935>3<-98+2/24+6/--<*0+2*+2993>*41-2*2/*>252-+3211+>7697649257-*998+4+25+<>/+<80<4532","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676584016976814080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856375329885998.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1676584031048704000","invoiceNo":"84443493","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"过灵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112599","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_84443493_20230531_C52AC50D&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":"20230531","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_84443493_20230531_C52AC50D&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":"1688563753723","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856375329885998.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.63","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:54:06,742 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"125.00","amountWithoutTax":"125.00","backType":"1","batchNo":"168862615875767767","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏宁杭南京站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676845767483990017","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862615947919182.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"132152300111","invoiceId":"1676864284581167104","invoiceNo":"34520962","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":"[\"\"]","scanTime":"1688626163162","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"江苏宁杭高速公路有限公司","sellerTaxNo":"91320000734417788U","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862615947919182.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":[]}
2023-07-13 16:54:06,757 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"168856373001292773","billCode":"ER202307074170","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":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676584001965400064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374683480565.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_990,w_444,h_604/rotate,90","invoiceCode":"133022144382","invoiceId":"1676584003005591552","invoiceNo":"05674249","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688563747207","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374683480565.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":[]}
2023-07-13 16:54:06,757 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168856373001292773","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"101002","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1688563682975","imageFileUrl":"","imageId":"1676583935653445632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373395236079.jpeg?response-content-type=image/jpg","invoiceId":"1676583947636584448","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1676583945329704960,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688563734334","scanUserId":"6082067222541205522","scanUserName":"祝新伟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373395236079.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"1"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:54:06,757 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"23.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1689238131050","backType":"1","backUser":"","batchNo":"168856373001292773","billCode":"ER202307074170","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":"1688564426587","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1688563748706","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:11","getOnTime":"18:51","handleStatus":"0","height":"397","hookTime":"1688715676201","imageFileUrl":"","imageId":"1676583993069285376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374507575105.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_104,y_962,w_763,h_397/rotate,90","importCertificateNo":"","invoiceCode":"132022181210","invoiceDate":"","invoiceId":"1676583996051435520","invoiceNo":"44796045","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":"7.7","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_e9d22a40-1b37-11ee-8778-eb7123d4ef6a","reserved3":"","reuseTag":"","scanTime":"1688563745447","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374507575105.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687449600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1689238131986","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"763","xPoint":"104","yPoint":"962"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:54:06,788 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"14.00","amountWithoutTax":"14.00","backType":"1","batchNo":"168862615875767767","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏江阴南站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676845777529348096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862616184432651.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"132152300111","invoiceId":"1676863978422140928","invoiceNo":"17678840","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":"[\"\"]","scanTime":"1688626165208","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"江苏广靖锡澄高速公路有限责任公司","sellerTaxNo":"91320000714089457T","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862616184432651.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":[]}
2023-07-13 16:54:06,851 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"265.00","amountWithoutTax":"234.51","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"33.41740227","quantityUnit":"升","rowNum":"1","taxAmount":"30.49","taxRate":"13.00","type":"","unitPrice":"7.01760113","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"265.00","amountWithoutTax":"234.51","backType":"1","balanceAmount":"265.00","billCode":"ER202307074170","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47165862811389968149","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"尤亚君","cipherText":"<-737647552<5/22+26<6683+6+244-*<38+<>9>380+3+3+14<9/0+46>23913275-+235/65906265>3+<*366-*<5>+>>1/590<3<53/4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676583995325816832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374816028140.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1676584007359266816","invoiceNo":"80131938","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李建红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109331","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":"1688563748561","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"无锡市健康路210号6楼051082850555","sellerAddress":"无锡市健康路210号6楼051082850555","sellerBankAccount":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","sellerNo":"","sellerTaxNo":"9132020079333072XH","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856374816028140.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.49","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:54:06,898 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:54:06,898 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:54:06,898 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:54:06,929 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:54:06,929 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:54:06,929 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:54:06,945 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:54:06,945 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:54:06,960 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:54:06,976 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:54:07,007 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:54:07,007 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:54:07,023 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 16:54:14,877 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168923846058356385","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1689238447228","imageFileUrl":"","imageId":"1679413949549780992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923846062087891.jpeg?response-content-type=image/jpg","invoiceId":"1679413964280172545","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689238462219","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923846062087891.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:54:14,893 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168923846058356385","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1689238452464","imageFileUrl":"","imageId":"1679413956139024384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892384626012668.jpeg?response-content-type=image/jpg","invoiceId":"1679413969577582593","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689238463795","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892384626012668.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 16:54:15,502 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679413964280172545
2023-07-13 16:54:15,502 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923846062087891.jpeg?response-content-type=image/jpg
2023-07-13 16:54:15,502 [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/2023/07/13/168923846062087891.jpeg?response-content-type=image/jpg
2023-07-13 16:54:15,580 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679413969577582593
2023-07-13 16:54:15,580 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892384626012668.jpeg?response-content-type=image/jpg
2023-07-13 16:54:15,580 [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/2023/07/13/16892384626012668.jpeg?response-content-type=image/jpg
2023-07-13 16:54:15,768 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923846062087891.jpeg?response-content-type=image/jpg
2023-07-13 16:54:15,768 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679413964280172545
2023-07-13 16:54:15,768 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679414019568177152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923846062087891.jpeg
2023-07-13 16:54:15,768 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679414019568177152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923846062087891.jpeg
2023-07-13 16:54:15,784 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892384626012668.jpeg?response-content-type=image/jpg
2023-07-13 16:54:15,784 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679413969577582593
2023-07-13 16:54:15,784 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679414019765309440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892384626012668.jpeg
2023-07-13 16:54:15,784 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679414019765309440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892384626012668.jpeg
2023-07-13 16:54:16,721 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679414019765309440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16892384626012668.jpeg
2023-07-13 16:54:16,721 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679414019765309440
2023-07-13 16:54:16,721 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679413969577582593
2023-07-13 16:54:16,737 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679414019568177152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168923846062087891.jpeg
2023-07-13 16:54:16,737 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679414019568177152
2023-07-13 16:54:16,737 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679413964280172545
2023-07-13 16:57:40,166 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230712530"}】
2023-07-13 16:57:40,634 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230712530","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"50000200","Document_Date":"20230712","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年6月垃圾清运费","Merchandise_Category":"","Site":"5586","Order_Quantity":"1","Net_Price":"10754.72","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105586","GL_Account_Number":"52566505","Expense_Type":"垃圾清理费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230320","Requester":"GM AIIB 腾讯亚金"}]}]}
2023-07-13 16:57:41,340 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230712530","SP_PO_Item":"00010","SAP_PO":4400009165,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230713,"Creation_Time":165804}]}】
2023-07-13 16:57:41,793 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-07-13 17:11:41,546 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-13 17:11:41,546 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307135057","BusinessBillType":"AR","CompanyCode":"CNJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"917012910444"}
2023-07-13 17:12:05,947 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":126966.69,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000564281768Y","purchaserTel":"","receiveUserEmail":"nkg-vendorinvoice@bshg.com","redNotification":null,"salesbillNo":"IB2307135057-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO: 3900331373","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":126966.69,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1679418406491131904","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO: 3900331373","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-13 17:12:09,772 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-13 17:12:09,772 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307135057-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-13 17:12:16,669 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 17:12:16,669 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996705708806688768,"preInvoiceId":996705685914177536,"batchNo":996705683767087104,"outBatchNo":996705683767087104,"salesbillId":"996705683410432000","salesbillNo":"IB2307135057-1","invoiceCode":"032002200511","invoiceNo":"91067175","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230713","checkCode":"01774788672754932473","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO: 3900331373","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":"008+-8-/</*6>8219>22>78*282/<42309<+2>0->5>325089/90+4>62*5571**074+8934*->-93409<*18--*60-41*3*6*0139>21963-<54","cipherTextTwoCode":"01,10,032002200511,91067175,94339.61,20230713,01774788672754932473,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1689239558950,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcGJPYlhPOTZMLzNzdTU2bkw2YndlND0=","receiveUserEmail":"nkg-vendorinvoice@bshg.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO: 3900331373","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689239558871,"createUserId":"0","updateTime":1689239559472,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689239558950,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcGJPYlhPOTZMLzNzdTU2bkw2YndlND0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcGJPYlhPOTZMLzNzdTU2bkw2YndlND0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996705709100290048,"invoiceId":996705708806688768,"preInvoiceId":996705685914177536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996705685914177537,"invoiceCode":"032002200511","invoiceNo":"91067175","salesListNo":"","cargoCode":"1679418406491131904","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.787608000000000","taxRate":"0.06","unitPrice":"119779.900000000000000","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":1689239558946,"updateTime":1689239558961,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135057-1","salesbillId":996705683410432000,"amountWithTax":126966.69,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996705683414626304,"salesbillItemNo":"1","amountWithTax":126966.69,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":996705685914177537,"salesbillItemId":996705683414626304,"salesbillItemNo":"1","salesbillNo":"IB2307135057-1","invoiceItemId":996705709100290048}]}
2023-07-13 17:12:17,718 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcGJPYlhPOTZMLzNzdTU2bkw2YndlND0=
2023-07-13 17:12:17,718 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcGJPYlhPOTZMLzNzdTU2bkw2YndlND0=
2023-07-13 17:12:18,062 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcGJPYlhPOTZMLzNzdTU2bkw2YndlND0=
2023-07-13 17:12:18,093 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcGJPYlhPOTZMLzNzdTU2bkw2YndlND0=
2023-07-13 17:12:18,140 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcGJPYlhPOTZMLzNzdTU2bkw2YndlND0=
2023-07-13 17:12:18,188 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcGJPYlhPOTZMLzNzdTU2bkw2YndlND0=
2023-07-13 17:12:18,235 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcGJPYlhPOTZMLzNzdTU2bkw2YndlND0=
2023-07-13 17:12:18,282 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcGJPYlhPOTZMLzNzdTU2bkw2YndlND0=
2023-07-13 17:12:18,329 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcGJPYlhPOTZMLzNzdTU2bkw2YndlND0=
2023-07-13 17:12:18,360 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcGJPYlhPOTZMLzNzdTU2bkw2YndlND0=
2023-07-13 17:12:18,407 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcGJPYlhPOTZMLzNzdTU2bkw2YndlND0=
2023-07-13 17:12:18,454 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcGJPYlhPOTZMLzNzdTU2bkw2YndlND0=
2023-07-13 17:12:18,719 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135057 -> 更新只要推送状态
2023-07-13 17:12:18,907 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135057 -> 推送状态为否
2023-07-13 17:12:34,725 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 17:12:34,725 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996705783100395520,"preInvoiceId":996705685914177539,"batchNo":996705683767087104,"outBatchNo":996705683767087104,"salesbillId":"996705683410432000","salesbillNo":"IB2307135057-1","invoiceCode":"032002200511","invoiceNo":"91067176","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230713","checkCode":"11096473595368162918","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO: 3900331373","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":26966.700000,"amountWithoutTax":25440.280000,"taxAmount":1526.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00046/7918781994266944>9/1007**<3>+30>/02<42<*7-878</44+26/77<39*7+56+0010*<8654627>44+<021>38>>3<0139>21973+7-<","cipherTextTwoCode":"01,10,032002200511,91067176,25440.28,20230713,11096473595368162918,589F,","virtualFlag":"","abandonFlag":"0","redTime":1689239576608,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbW5QUnFPMTZwTnl2SlBZQURXZThDYz0=","receiveUserEmail":"nkg-vendorinvoice@bshg.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO: 3900331373","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689239576583,"createUserId":"0","updateTime":1689239577156,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689239576608,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbW5QUnFPMTZwTnl2SlBZQURXZThDYz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbW5QUnFPMTZwTnl2SlBZQURXZThDYz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996705783163310080,"invoiceId":996705783100395520,"preInvoiceId":996705685914177539,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996705685914177540,"invoiceCode":"032002200511","invoiceNo":"91067176","salesListNo":"","cargoCode":"1679418406491131904","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.212392000000000","taxRate":"0.06","unitPrice":"119779.841048627066900","amountWithoutTax":25440.280000,"taxAmount":1526.420000,"amountWithTax":26966.700000,"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":1689239576604,"updateTime":1689239576618,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135057-1","salesbillId":996705683410432000,"amountWithTax":126966.69,"alreadyAmountWithTax":26966.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996705683414626304,"salesbillItemNo":"1","amountWithTax":126966.69,"alreayAmountWithTax":26966.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":25440.280000,"taxAmount":1526.420000,"amountWithTax":26966.700000,"preInvoiceItemId":996705685914177540,"salesbillItemId":996705683414626304,"salesbillItemNo":"1","salesbillNo":"IB2307135057-1","invoiceItemId":996705783163310080}]}
2023-07-13 17:12:36,210 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbW5QUnFPMTZwTnl2SlBZQURXZThDYz0=
2023-07-13 17:12:36,210 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbW5QUnFPMTZwTnl2SlBZQURXZThDYz0=
2023-07-13 17:12:36,319 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbW5QUnFPMTZwTnl2SlBZQURXZThDYz0=
2023-07-13 17:12:36,366 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbW5QUnFPMTZwTnl2SlBZQURXZThDYz0=
2023-07-13 17:12:36,397 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbW5QUnFPMTZwTnl2SlBZQURXZThDYz0=
2023-07-13 17:12:36,444 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbW5QUnFPMTZwTnl2SlBZQURXZThDYz0=
2023-07-13 17:12:36,507 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbW5QUnFPMTZwTnl2SlBZQURXZThDYz0=
2023-07-13 17:12:36,554 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbW5QUnFPMTZwTnl2SlBZQURXZThDYz0=
2023-07-13 17:12:36,585 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbW5QUnFPMTZwTnl2SlBZQURXZThDYz0=
2023-07-13 17:12:36,632 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbW5QUnFPMTZwTnl2SlBZQURXZThDYz0=
2023-07-13 17:12:36,663 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbW5QUnFPMTZwTnl2SlBZQURXZThDYz0=
2023-07-13 17:12:36,710 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbW5QUnFPMTZwTnl2SlBZQURXZThDYz0=
2023-07-13 17:12:36,975 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135057 -> 更新只要推送状态
2023-07-13 17:12:37,194 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135057 -> 推送状态为否
2023-07-13 17:13:19,234 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168923958945534887","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1689239587903","imageFileMd5":"15cb45bfad37647b43129b712f91ccf2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892395900122324.pdf?response-content-type=application/pdf","imageId":"1679418680837939200","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/07/13/b2645dcdb3e941f1a0c9b325f9c963d6/16892395900122324/1.jpg?response-content-type=image/jpg","invoiceId":"1679418772038889472","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689239590253","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892395900122324.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 17:13:19,688 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168923958945534887","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1689239585081","imageFileMd5":"048800cbdfc97152ae6dd037237206a0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892395894915462.pdf?response-content-type=application/pdf","imageId":"1679418678875004928","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/07/13/4660291dcfdc49a7ad0fef01d75c0d92/16892395894915462/1.jpg?response-content-type=image/jpg","invoiceId":"1679418770143059968","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689239589786","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892395894915462.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 17:13:19,844 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679418772038889472
2023-07-13 17:13:19,844 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tower-file.xforceplus.com/data/output/2023/07/13/b2645dcdb3e941f1a0c9b325f9c963d6/16892395900122324/1.jpg?response-content-type=image/jpg
2023-07-13 17:13:19,844 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tower-file.xforceplus.com/data/output/2023/07/13/b2645dcdb3e941f1a0c9b325f9c963d6/16892395900122324/1.jpg?response-content-type=image/jpg
2023-07-13 17:13:20,110 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tower-file.xforceplus.com/data/output/2023/07/13/b2645dcdb3e941f1a0c9b325f9c963d6/16892395900122324/1.jpg?response-content-type=image/jpg
2023-07-13 17:13:20,110 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679418772038889472
2023-07-13 17:13:20,110 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679418819282210816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2023-07-13 17:13:20,110 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679418819282210816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2023-07-13 17:13:20,250 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679418770143059968
2023-07-13 17:13:20,250 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tower-file.xforceplus.com/data/output/2023/07/13/4660291dcfdc49a7ad0fef01d75c0d92/16892395894915462/1.jpg?response-content-type=image/jpg
2023-07-13 17:13:20,250 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tower-file.xforceplus.com/data/output/2023/07/13/4660291dcfdc49a7ad0fef01d75c0d92/16892395894915462/1.jpg?response-content-type=image/jpg
2023-07-13 17:13:20,454 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tower-file.xforceplus.com/data/output/2023/07/13/4660291dcfdc49a7ad0fef01d75c0d92/16892395894915462/1.jpg?response-content-type=image/jpg
2023-07-13 17:13:20,454 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679418770143059968
2023-07-13 17:13:20,454 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679418821039624192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2023-07-13 17:13:20,454 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679418821039624192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2023-07-13 17:13:20,985 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679418819282210816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2023-07-13 17:13:20,985 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679418819282210816
2023-07-13 17:13:20,985 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679418772038889472
2023-07-13 17:13:21,235 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1679418821039624192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2023-07-13 17:13:21,235 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1679418821039624192
2023-07-13 17:13:21,235 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679418770143059968
2023-07-13 17:16:45,884 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus begin
2023-07-13 17:16:45,884 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1679418678875004928","scanUserId":"6082067256900943877","scanUserName":"吴益青"}
2023-07-13 17:16:45,884 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"imageId":"1679418678875004928","status":"99","tenantId":"5793930537337610240","tenantCode":"compass","userId":"6082067256900943877","userName":"吴益青"}
2023-07-13 17:16:52,410 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168923958945534887","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1689239585081","imageFileMd5":"048800cbdfc97152ae6dd037237206a0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892395894915462.pdf?response-content-type=application/pdf","imageId":"1679418678875004928","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/07/13/4660291dcfdc49a7ad0fef01d75c0d92/16892395894915462/1.jpg?response-content-type=image/jpg","invoiceId":"1679418770143059968","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689239589786","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892395894915462.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"99"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 17:16:52,551 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 17:16:52,660 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----状态变更成功!
2023-07-13 17:16:52,660 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Completed,Status:0,message:Success
2023-07-13 17:17:13,353 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus begin
2023-07-13 17:17:13,353 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1679411003260928000","scanUserId":"6082067256900943877","scanUserName":"吴益青"}
2023-07-13 17:17:13,353 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"imageId":"1679411003260928000","status":"99","tenantId":"5793930537337610240","tenantCode":"compass","userId":"6082067256900943877","userName":"吴益青"}
2023-07-13 17:17:16,979 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168923775703422256","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1689237748528","imageFileUrl":"","imageId":"1679411003260928000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892377585775754.jpeg?response-content-type=image/jpg","invoiceId":"1679411026862280704","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689237759775","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892377585775754.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"99"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 17:17:17,182 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 17:17:17,182 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----状态变更成功!
2023-07-13 17:17:17,182 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Completed,Status:0,message:Success
2023-07-13 17:17:30,515 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus begin
2023-07-13 17:17:30,515 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1679410997149835266","scanUserId":"6082067256900943877","scanUserName":"吴益青"}
2023-07-13 17:17:30,515 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"imageId":"1679410997149835266","status":"99","tenantId":"5793930537337610240","tenantCode":"compass","userId":"6082067256900943877","userName":"吴益青"}
2023-07-13 17:17:31,155 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168923775703422256","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1689237748482","imageFileUrl":"","imageId":"1679410997149835266","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923775706977093.jpeg?response-content-type=image/jpg","invoiceId":"1679411019539021824","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689237758315","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923775706977093.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"99"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 17:17:31,249 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----状态变更成功!
2023-07-13 17:17:31,249 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Completed,Status:0,message:Success
2023-07-13 17:17:31,311 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 17:17:42,376 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus begin
2023-07-13 17:17:42,376 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1679413949549780992","scanUserId":"6082067256900943877","scanUserName":"吴益青"}
2023-07-13 17:17:42,376 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"imageId":"1679413949549780992","status":"99","tenantId":"5793930537337610240","tenantCode":"compass","userId":"6082067256900943877","userName":"吴益青"}
2023-07-13 17:17:43,001 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168923846058356385","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1689238447228","imageFileUrl":"","imageId":"1679413949549780992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923846062087891.jpeg?response-content-type=image/jpg","invoiceId":"1679413964280172545","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689238462219","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/168923846062087891.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"99"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 17:17:43,158 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 17:17:43,283 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----状态变更成功!
2023-07-13 17:17:43,283 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Completed,Status:0,message:Success
2023-07-13 17:18:01,498 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus begin
2023-07-13 17:18:01,498 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1679413956139024384","scanUserId":"6082067256900943877","scanUserName":"吴益青"}
2023-07-13 17:18:01,498 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"imageId":"1679413956139024384","status":"99","tenantId":"5793930537337610240","tenantCode":"compass","userId":"6082067256900943877","userName":"吴益青"}
2023-07-13 17:18:02,201 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168923846058356385","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1689238452464","imageFileUrl":"","imageId":"1679413956139024384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892384626012668.jpeg?response-content-type=image/jpg","invoiceId":"1679413969577582593","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689238463795","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892384626012668.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"99"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 17:18:02,232 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----状态变更成功!
2023-07-13 17:18:02,232 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Completed,Status:0,message:Success
2023-07-13 17:18:02,341 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 17:18:16,493 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 17:18:16,493 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996705783100395520,"preInvoiceId":996705685914177539,"batchNo":996705683767087104,"outBatchNo":996705683767087104,"salesbillId":"996705683410432000","salesbillNo":"IB2307135057-1","invoiceCode":"032002200511","invoiceNo":"91067176","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230713","checkCode":"11096473595368162918","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO: 3900331373","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":26966.700000,"amountWithoutTax":25440.280000,"taxAmount":1526.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00046/7918781994266944>9/1007**<3>+30>/02<42<*7-878</44+26/77<39*7+56+0010*<8654627>44+<021>38>>3<0139>21973+7-<","cipherTextTwoCode":"01,10,032002200511,91067176,25440.28,20230713,11096473595368162918,589F,","virtualFlag":"","abandonFlag":"0","redTime":1689239576608,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbW5QUnFPMTZwTnl2SlBZQURXZThDYz0=","receiveUserEmail":"nkg-vendorinvoice@bshg.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO: 3900331373","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689239576583,"createUserId":"0","updateTime":1689239577156,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689239576608,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbW5QUnFPMTZwTnl2SlBZQURXZThDYz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbW5QUnFPMTZwTnl2SlBZQURXZThDYz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996705783163310080,"invoiceId":996705783100395520,"preInvoiceId":996705685914177539,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996705685914177540,"invoiceCode":"032002200511","invoiceNo":"91067176","salesListNo":"","cargoCode":"1679418406491131904","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.212392000000000","taxRate":"0.06","unitPrice":"119779.841048627066900","amountWithoutTax":25440.280000,"taxAmount":1526.420000,"amountWithTax":26966.700000,"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":1689239576604,"updateTime":1689239576618,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135057-1","salesbillId":996705683410432000,"amountWithTax":126966.69,"alreadyAmountWithTax":26966.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996705683414626304,"salesbillItemNo":"1","amountWithTax":126966.69,"alreayAmountWithTax":26966.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":25440.280000,"taxAmount":1526.420000,"amountWithTax":26966.700000,"preInvoiceItemId":996705685914177540,"salesbillItemId":996705683414626304,"salesbillItemNo":"1","salesbillNo":"IB2307135057-1","invoiceItemId":996705783163310080}]}
2023-07-13 17:18:16,493 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 17:18:16,493 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996705708806688768,"preInvoiceId":996705685914177536,"batchNo":996705683767087104,"outBatchNo":996705683767087104,"salesbillId":"996705683410432000","salesbillNo":"IB2307135057-1","invoiceCode":"032002200511","invoiceNo":"91067175","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230713","checkCode":"01774788672754932473","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO: 3900331373","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":"008+-8-/</*6>8219>22>78*282/<42309<+2>0->5>325089/90+4>62*5571**074+8934*->-93409<*18--*60-41*3*6*0139>21963-<54","cipherTextTwoCode":"01,10,032002200511,91067175,94339.61,20230713,01774788672754932473,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1689239558950,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcGJPYlhPOTZMLzNzdTU2bkw2YndlND0=","receiveUserEmail":"nkg-vendorinvoice@bshg.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO: 3900331373","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1689239558871,"createUserId":"0","updateTime":1689239559472,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1689239558950,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcGJPYlhPOTZMLzNzdTU2bkw2YndlND0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcGJPYlhPOTZMLzNzdTU2bkw2YndlND0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996705709100290048,"invoiceId":996705708806688768,"preInvoiceId":996705685914177536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996705685914177537,"invoiceCode":"032002200511","invoiceNo":"91067175","salesListNo":"","cargoCode":"1679418406491131904","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.787608000000000","taxRate":"0.06","unitPrice":"119779.900000000000000","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":1689239558946,"updateTime":1689239558961,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307135057-1","salesbillId":996705683410432000,"amountWithTax":126966.69,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996705683414626304,"salesbillItemNo":"1","amountWithTax":126966.69,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":996705685914177537,"salesbillItemId":996705683414626304,"salesbillItemNo":"1","salesbillNo":"IB2307135057-1","invoiceItemId":996705709100290048}]}
2023-07-13 17:18:17,243 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcGJPYlhPOTZMLzNzdTU2bkw2YndlND0=
2023-07-13 17:18:17,243 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcGJPYlhPOTZMLzNzdTU2bkw2YndlND0=
2023-07-13 17:18:17,290 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbW5QUnFPMTZwTnl2SlBZQURXZThDYz0=
2023-07-13 17:18:17,290 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbW5QUnFPMTZwTnl2SlBZQURXZThDYz0=
2023-07-13 17:18:17,493 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcGJPYlhPOTZMLzNzdTU2bkw2YndlND0=
2023-07-13 17:18:17,540 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbW5QUnFPMTZwTnl2SlBZQURXZThDYz0=
2023-07-13 17:18:18,321 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135057 -> 更新只要推送状态
2023-07-13 17:18:18,400 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135057 -> 更新只要推送状态
2023-07-13 17:18:18,509 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135057 -> 推送状态为否
2023-07-13 17:18:18,587 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307135057 -> 推送状态为否
2023-07-13 17:18:20,142 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus begin
2023-07-13 17:18:20,142 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1679418680837939200","scanUserId":"6082067256900943877","scanUserName":"吴益青"}
2023-07-13 17:18:20,142 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"imageId":"1679418680837939200","status":"99","tenantId":"5793930537337610240","tenantCode":"compass","userId":"6082067256900943877","userName":"吴益青"}
2023-07-13 17:18:26,805 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168923958945534887","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1689239587903","imageFileMd5":"15cb45bfad37647b43129b712f91ccf2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892395900122324.pdf?response-content-type=application/pdf","imageId":"1679418680837939200","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/07/13/b2645dcdb3e941f1a0c9b325f9c963d6/16892395900122324/1.jpg?response-content-type=image/jpg","invoiceId":"1679418772038889472","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689239590253","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892395900122324.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"99"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 17:18:26,946 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 17:18:27,461 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----状态变更成功!
2023-07-13 17:18:27,461 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Completed,Status:0,message:Success
2023-07-13 17:19:18,777 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168923958945534887","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1689239585081","imageFileMd5":"048800cbdfc97152ae6dd037237206a0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892395894915462.pdf?response-content-type=application/pdf","imageId":"1679418678875004928","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/07/13/4660291dcfdc49a7ad0fef01d75c0d92/16892395894915462/1.jpg?response-content-type=image/jpg","invoiceId":"1679418770143059968","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689239589786","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/13/16892395894915462.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-13 17:19:18,949 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-13 17:22:13,756 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5045","SODate":"[\"1676413508162162688\",\"1676413508111831040\",\"1676460901247229952\"]","GTIDate":"[\"1676776709412360192\",\"1676775009855217664\",\"1676775106227740672\",\"1676775229213122560\",\"1676775363204354048\",\"1676775385375449088\",\"1676775470515625984\",\"1676775560793821184\",\"1676775682097287168\",\"1676775911903207424\",\"1676776793529131008\",\"1676793773799772160\"]"}
2023-07-13 17:22:14,279 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0020050252","Posting_Date":"20230601"},{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0020050253","Posting_Date":"20230601"},{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0025002110","Posting_Date":"20230601"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000035886069","Posting_Date":"20230630"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000035886879","Posting_Date":"20230630"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000035887819","Posting_Date":"20230630"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000035887183","Posting_Date":"20230630"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000035887490","Posting_Date":"20230630"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000035888816","Posting_Date":"20230630"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000035889326","Posting_Date":"20230630"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000035888772","Posting_Date":"20230630"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000035889277","Posting_Date":"20230630"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000035892173","Posting_Date":"20230630"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000035892393","Posting_Date":"20230630"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000035954670","Posting_Date":"20230630"}]}
2023-07-13 17:22:15,327 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0020050252","Mapping_Amount":"6000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0020050253","Mapping_Amount":"58102.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0025002110","Mapping_Amount":"900.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000035886069","Mapping_Amount":"890.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000035886879","Mapping_Amount":"130.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000035887183","Mapping_Amount":"532.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000035887490","Mapping_Amount":"175.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000035887819","Mapping_Amount":"460.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000035888772","Mapping_Amount":"2875.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000035888816","Mapping_Amount":"1340.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000035889277","Mapping_Amount":"360.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000035889326","Mapping_Amount":"3740.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000035892173","Mapping_Amount":"32560.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000035892393","Mapping_Amount":"666.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000035954670","Mapping_Amount":"8305.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-07-13 17:22:16,578 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-07-13 17:24:48,010 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307134251","invoiceDetails1":[{"Invoiceselection":"1672828227211235328","InvoiceNo":"59441057","VATAmountB":"0","Invoiceattachment":{"id":"daea94de-108b-4d88-aaff-a358b0660456","name":"168766729779477116.png","fileSize":371441},"TotalAmountinclVATC":"213.7","AmountwithoutVATA":213.7,"userCode":"101822","userName":"吴益青","InvoiceId":"1672824021051252736","imageId":"1672824009055547392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":213.7,"Date":"2023-06-25","TaxRate":"","InvoiceType":"电子发票","_id":"fcd2855b-6e6c-4e81-b1a1-7b0a87b8137f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月手机费","Attachments":null,"Lineitemtext":"202306Wu Yiqing 吴益青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":"19162846","InvoiceType":"","Amount":"4","Invoiceattachment":{"id":"467bdb6f-8c03-4572-bd9c-7add9eef1feb","name":"168766764826877494.jpg","fileSize":30815},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1672825503595110400","imageId":"1672825499442745344","userName":"吴益青","userCode":"101822","dateofdeparture":"2023-05-31","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1672828227144130561","__ctxidx":0,"Data":"2023-05-31","field_11":"202305Wu Yiqing 吴益青6月报销","_del":null},{"InvoiceNo":"10324372","InvoiceType":"","Amount":"4","Invoiceattachment":{"id":"a26d83e0-a9f0-4584-8123-0e10f3dc8b4b","name":"168766764826877494.jpg","fileSize":27727},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1672825506027802624","imageId":"1672825499845398528","userName":"吴益青","userCode":"101822","dateofdeparture":"2023-06-09","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1672828231439093760","__ctxidx":1,"Data":"2023-06-09","field_11":"202306Wu Yiqing 吴益青6月报销","_del":null},{"InvoiceNo":"19178106","InvoiceType":"","Amount":"4","Invoiceattachment":{"id":"15869658-b0a1-4ed6-af9f-e2695d137c25","name":"168766764826877494.jpg","fileSize":27106},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1672825500420026368","imageId":"1672825498805215232","userName":"吴益青","userCode":"101822","dateofdeparture":"2023-06-01","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1672828227211239424","__ctxidx":2,"Data":"2023-06-01","field_11":"202306Wu Yiqing 吴益青6月报销","_del":null},{"InvoiceNo":"10257234","InvoiceType":"","Amount":"4","Invoiceattachment":{"id":"0f53088e-66a9-4777-b57b-6b0000c45595","name":"168766764826877494.jpg","fileSize":33232},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1672825504794677248","imageId":"1672825499631493120","userName":"吴益青","userCode":"101822","dateofdeparture":"2023-05-31","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1672828206239719425","__ctxidx":3,"Data":"2023-05-31","field_11":"202305Wu Yiqing 吴益青6月报销","_del":null},{"InvoiceNo":"10252859","InvoiceType":"","Amount":"4","Invoiceattachment":{"id":"c1e6ea83-dc11-4367-b584-f0ebf1a61cd7","name":"168766764826877494.jpg","fileSize":36516},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1672825502412312576","imageId":"1672825499224645632","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1672828224774348800","__ctxidx":4,"Data":"","field_11":"Wu Yiqing 吴益青6月报销","_del":null},{"InvoiceNo":"19264867","InvoiceType":"","Amount":"4","Invoiceattachment":{"id":"50fc1ac2-df4a-4ceb-99eb-e4187ca889ad","name":"168766764826877494.jpg","fileSize":41992},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1672825501397299200","imageId":"1672825499014934528","userName":"吴益青","userCode":"101822","dateofdeparture":"2023-06-09","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1672828206239719424","__ctxidx":5,"Data":"2023-06-09","field_11":"202306Wu Yiqing 吴益青6月报销","_del":null},{"InvoiceNo":"19179479","InvoiceType":"","Amount":"4","Invoiceattachment":{"id":"33ab0084-2f15-4e26-962b-4802769a609b","name":"168766765124483549.jpg","fileSize":128595},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1672825506082324480","imageId":"1672825495583981568","userName":"吴益青","userCode":"101822","dateofdeparture":"2023-06-02","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1672828232143736832","__ctxidx":6,"Data":"2023-06-02","field_11":"202306Wu Yiqing 吴益青6月报销","_del":null},{"InvoiceNo":"34516547","InvoiceType":"通用机打发票","Amount":"4","Invoiceattachment":{"id":"f8aa605d-7b5f-48dc-a841-99dcdea3d6a4","name":"168921850706369370.png","fileSize":513730},"AmountexclVAT":"4","InvoiceVATAmount":"0","InvoiceId":"1679382240557019136","imageId":"1679330252653862912","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"2023-06-25","_id":"1679382262168952832","__ctxidx":7,"Data":"2023-06-25","field_11":"202306Wu Yiqing 吴益青6月报销"},{"InvoiceNo":"03513310","InvoiceType":"通用机打发票","Amount":"4","Invoiceattachment":{"id":"12ad0c3d-0ed7-4ce0-8391-ab0760519688","name":"168921850766760884.png","fileSize":535923},"AmountexclVAT":"4","InvoiceVATAmount":"0","InvoiceId":"1679382167597096960","imageId":"1679330255073972224","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"2023-06-25","_id":"1679382188969955328","__ctxidx":8,"Data":"2023-06-25","field_11":"202306Wu Yiqing 吴益青6月报销"},{"InvoiceNo":"34516544","InvoiceType":"通用机打发票","Amount":"4","Invoiceattachment":{"id":"d81ac67e-c14b-4c5b-951e-1d102da6f26d","name":"168921850823513544.png","fileSize":512834},"AmountexclVAT":"4","InvoiceVATAmount":"0","InvoiceId":"1679382102849617920","imageId":"1679330257313738752","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"2023-06-25","_id":"1679382121999507456","__ctxidx":9,"Data":"2023-06-25","field_11":"202306Wu Yiqing 吴益青6月报销"},{"InvoiceNo":"03513308","InvoiceType":"通用机打发票","Amount":"4","Invoiceattachment":{"id":"446ed2d3-f230-4791-b121-5c8374d6ddc4","name":"168921850879957853.png","fileSize":535414},"AmountexclVAT":"4","InvoiceVATAmount":"0","InvoiceId":"1679382026513297408","imageId":"1679330259884847104","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"2023-06-25","_id":"1679382047949070336","__ctxidx":10,"Data":"2023-06-25","field_11":"202306Wu Yiqing 吴益青6月报销"},{"InvoiceNo":"34516542","InvoiceType":"通用机打发票","Amount":"4","Invoiceattachment":{"id":"e8d7d983-3dae-43bf-9b1d-3b4da4faac49","name":"16892186074695936.png","fileSize":511864},"AmountexclVAT":"4","InvoiceVATAmount":"0","InvoiceId":"1679381968036302848","imageId":"1679330673715838976","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"2023-06-25","_id":"1679381990235443200","__ctxidx":11,"Data":"2023-06-25","field_11":"202306Wu Yiqing 吴益青6月报销"},{"InvoiceNo":"03513302","InvoiceType":"通用机打发票","Amount":"4","Invoiceattachment":{"id":"b77f87d1-b9d7-4af8-a7d5-9320ea9800f0","name":"168921860797555908.png","fileSize":537566},"AmountexclVAT":"4","InvoiceVATAmount":"0","InvoiceId":"1679381901397204992","imageId":"1679330675603275776","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"2023-06-25","_id":"1679381920534503424","__ctxidx":12,"Data":"2023-06-25","field_11":"202306Wu Yiqing 吴益青6月报销"},{"InvoiceNo":"03513298","InvoiceType":"通用机打发票","Amount":"4","Invoiceattachment":{"id":"ce04b03d-a911-4304-b63f-26c7a24e4c83","name":"168921860847772557.png","fileSize":536888},"AmountexclVAT":"4","InvoiceVATAmount":"0","InvoiceId":"1679381830911930368","imageId":"1679330677721403392","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"2023-06-25","_id":"1679381851701780480","__ctxidx":13,"Data":"2023-06-25","field_11":"202306Wu Yiqing 吴益青6月报销"},{"InvoiceNo":"34516537","InvoiceType":"通用机打发票","Amount":"4","Invoiceattachment":{"id":"8c7c5f95-f9a2-4d2d-b154-45a6480e7687","name":"168921860894085123.png","fileSize":513308},"AmountexclVAT":"4","InvoiceVATAmount":"0","InvoiceId":"1679381759680061440","imageId":"1679330679839522816","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"2023-06-25","_id":"1679381781220691968","__ctxidx":14,"Data":"2023-06-25","field_11":"202306Wu Yiqing 吴益青6月报销"},{"InvoiceNo":"03513294","InvoiceType":"通用机打发票","Amount":"4","Invoiceattachment":{"id":"b8531095-9b2e-4631-813f-44c1a9c49788","name":"168921871339425934.png","fileSize":535410},"AmountexclVAT":"4","InvoiceVATAmount":"0","InvoiceId":"1679381683712827392","imageId":"1679331117880061952","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"2023-06-25","_id":"1679381711192592384","__ctxidx":15,"Data":"2023-06-25","field_11":"202306Wu Yiqing 吴益青6月报销"},{"InvoiceNo":"21627218","InvoiceType":"通用机打发票","Amount":"91","Invoiceattachment":{"id":"2595e1b0-3a69-41ad-b738-c0fb26a46585","name":"168921871389063097.png","fileSize":525452},"AmountexclVAT":"91","InvoiceVATAmount":"0","InvoiceId":"1679381608915808256","imageId":"1679331119880732672","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"91.00","Invoicedata":"2023-06-25","_id":"1679381633912541184","__ctxidx":16,"Data":"2023-06-25","field_11":"202306Wu Yiqing 吴益青6月报销"},{"InvoiceNo":"05698131","InvoiceType":"通用机打发票","Amount":"88","Invoiceattachment":{"id":"7fdd399f-f268-456d-a45f-5008c9833de4","name":"168921871438212023.png","fileSize":567536},"AmountexclVAT":"88","InvoiceVATAmount":"0","InvoiceId":"1679381534999584768","imageId":"1679331121898201088","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"88.00","Invoicedata":"2023-06-25","_id":"1679381558104694784","__ctxidx":17,"Data":"2023-06-25","field_11":"202306Wu Yiqing 吴益青6月报销"},{"InvoiceNo":"05595426","InvoiceType":"出租车票","Amount":"28.5","Invoiceattachment":{"id":"5ded88e7-da62-48e0-afb7-618fe030761b","name":"168766764977313006.jpg","fileSize":111447},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1672825501619585024","imageId":"1672825489506435072","userName":"吴益青","userCode":"101822","dateofdeparture":"2023-06-05","OriInvoiceAmount":"28.50","invoicedata":"","_id":"1672828227211239425","__ctxidx":0,"Data":"2023-06-05","field_12":"202306Wu Yiqing 吴益青6月报销","_del":null},{"InvoiceNo":"33724470","InvoiceType":"电子发票","Amount":"14.13","Invoiceattachment":{"id":"47ab7676-d99f-4a54-911e-8e64e779e74c","name":"N45_9be25550-1310-11ee-9b46-6da0f0942161.jpg","fileSize":124217},"AmountexclVAT":"13.33","InvoiceVATamount":"0","InvoiceId":"1672823841082060800","imageId":"1672823770798096384","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"14.13","invoicedata":"2023-06-25","_id":"1672826800518733824","__ctxidx":1,"Data":"2023-06-25","field_12":"202306Wu Yiqing 吴益青6月报销","_del":null},{"InvoiceNo":"12446752","InvoiceType":"电子发票","Amount":"125.64","Invoiceattachment":{"id":"b7463143-a6fc-4806-b557-639a465e3100","name":"N45_89d3fd00-1310-11ee-95cc-79af71f09222.jpg","fileSize":116344},"AmountexclVAT":"121.98","InvoiceVATamount":"0","InvoiceId":"1672823712673431552","imageId":"1672823547233308672","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"125.64","invoicedata":"2023-06-25","_id":"1672826800451624960","__ctxidx":2,"Data":"2023-06-25","field_12":"202306Wu Yiqing 吴益青6月报销","_del":null},{"InvoiceNo":"19980606","InvoiceType":"电子发票","Amount":"10.5","Invoiceattachment":{"id":"185cc139-2e8e-45a6-b2bb-8a96cc96a413","name":"N45_89a5c110-1310-11ee-95cc-79af71f09222.jpg","fileSize":114250},"AmountexclVAT":"10.19","InvoiceVATamount":"0","InvoiceId":"1672823713579405312","imageId":"1672823542917378048","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"10.50","invoicedata":"2023-06-25","_id":"1672826804864032768","__ctxidx":3,"Data":"2023-06-25","field_12":"202306Wu Yiqing 吴益青6月报销","_del":null},{"InvoiceNo":"44796226","InvoiceType":"电子发票","Amount":"14.27","Invoiceattachment":{"id":"aa325478-b7f6-4a41-8917-4a6b91560ee5","name":"N45_5a7f4a00-1310-11ee-811d-7528d0168eab.jpg","fileSize":114999},"AmountexclVAT":"13.85","InvoiceVATamount":"0","InvoiceId":"1672823380862046208","imageId":"1672823306157305856","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"14.27","invoicedata":"2023-06-25","_id":"1672828227144130560","__ctxidx":4,"Data":"2023-06-25","field_12":"202306Wu Yiqing 吴益青6月报销","_del":null},{"InvoiceNo":"03471369","InvoiceType":"电子发票","Amount":"15.12","Invoiceattachment":{"id":"2aa592c9-5bfb-4088-a610-dab72e41b2a9","name":"N45_9c3e30f0-1310-11ee-9834-f9c6ef8c7fac.jpg","fileSize":117299},"AmountexclVAT":"14.68","InvoiceVATamount":"0","InvoiceId":"1672823843648970752","imageId":"1672823779157356544","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"15.12","invoicedata":"2023-06-25","_id":"1672826809750396928","__ctxidx":5,"Data":"2023-06-25","field_12":"202306Wu Yiqing 吴益青6月报销","_del":null},{"InvoiceNo":"86527616","InvoiceType":"电子发票","Amount":"32.46","Invoiceattachment":{"id":"716f1738-da73-47ce-844f-c254f7dafa26","name":"N45_9c0e2040-1310-11ee-a060-c1b0d34acacd.jpg","fileSize":114358},"AmountexclVAT":"31.51","InvoiceVATamount":"0","InvoiceId":"1672823841547624448","imageId":"1672823774887546880","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"32.46","invoicedata":"2023-06-25","_id":"1672828210434019328","__ctxidx":6,"Data":"2023-06-25","field_12":"202306Wu Yiqing 吴益青6月报销","_del":null},{"InvoiceNo":"50279047","InvoiceType":"电子发票","Amount":"16.86","Invoiceattachment":{"id":"870e2607-c212-48e8-b2dd-f53c7a037873","name":"N45_5a544260-1310-11ee-9b46-6da0f0942161.jpg","fileSize":119582},"AmountexclVAT":"16.37","InvoiceVATamount":"0","InvoiceId":"1672823380119650304","imageId":"1672823302009126912","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"16.86","invoicedata":"2023-06-25","_id":"1672826800560672768","__ctxidx":7,"Data":"2023-06-25","field_12":"202306Wu Yiqing 吴益青6月报销","_del":null},{"InvoiceNo":"03113527","InvoiceType":"电子发票","Amount":"28.01","Invoiceattachment":{"id":"f5d67a2f-726e-4b3a-8907-fe7558156279","name":"N45_c31a75c0-131b-11ee-a414-77333677769a.jpg","fileSize":117219},"AmountexclVAT":"27.19","InvoiceVATamount":"0","InvoiceId":"1672843934138638336","imageId":"1672843859668774912","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"28.01","invoicedata":"2023-06-25","_id":"1672844067335835648","__ctxidx":8,"Data":"2023-06-25","field_12":"202306Wu Yiqing 吴益青6月报销","_del":null},{"InvoiceNo":"64367250","InvoiceType":"电子发票","Amount":"12.75","Invoiceattachment":{"id":"0b435ca9-6479-46d2-b692-209dca440fea","name":"N45_2f032d80-13e5-11ee-a08e-2943db5c4574.jpg","fileSize":124303},"AmountexclVAT":"12.03","InvoiceVATamount":"0","InvoiceId":"1673206787345481728","imageId":"1673206696987602944","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"12.75","invoicedata":"2023-06-25","_id":"1673206925932367872","__ctxidx":9,"Data":"2023-06-25","field_12":"202306Wu Yiqing 吴益青6月报销"},{"InvoiceNo":"00087964","InvoiceType":"卷票","Amount":"326","Invoiceattachment":{"id":"7b1d734f-78cc-4ea7-8a22-1ef8ac4c7406","name":"168766764677949639.jpg","fileSize":75771},"AmountexclVAT":"326","invoiceVATamount":"0","InvoiceId":"1672825491238686720","imageId":"1672825488990535680","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"326.00","invoicedata":"2023-06-10","_id":"1672828231434903552","__ctxidx":0,"Data":"2023-06-10","field_13":"202306Wu Yiqing 吴益青6月报销","_del":null},{"InvoiceNo":"05512011","InvoiceType":"卷票","Amount":"305","Invoiceattachment":{"id":"7872ab99-e6ef-46bb-bc0f-a90e9078ffb9","name":"168766764677949639.jpg","fileSize":90887},"AmountexclVAT":"305","invoiceVATamount":"0","InvoiceId":"1672825489418354688","imageId":"1672825488801796096","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"305.00","invoicedata":"2023-06-21","_id":"1672832138483605504","__ctxidx":1,"Data":"2023-06-21","field_13":"202306Wu Yiqing 吴益青6月报销"}]}
2023-07-13 17:24:48,010 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1672824009055547392","invoiceId":"1672824021051252736"},{"imageId":"1672825499442745344","invoiceId":"1672825503595110400"},{"imageId":"1672825499845398528","invoiceId":"1672825506027802624"},{"imageId":"1672825498805215232","invoiceId":"1672825500420026368"},{"imageId":"1672825499631493120","invoiceId":"1672825504794677248"},{"imageId":"1672825499224645632","invoiceId":"1672825502412312576"},{"imageId":"1672825499014934528","invoiceId":"1672825501397299200"},{"imageId":"1672825495583981568","invoiceId":"1672825506082324480"},{"imageId":"1679330252653862912","invoiceId":"1679382240557019136"},{"imageId":"1679330255073972224","invoiceId":"1679382167597096960"},{"imageId":"1679330257313738752","invoiceId":"1679382102849617920"},{"imageId":"1679330259884847104","invoiceId":"1679382026513297408"},{"imageId":"1679330673715838976","invoiceId":"1679381968036302848"},{"imageId":"1679330675603275776","invoiceId":"1679381901397204992"},{"imageId":"1679330677721403392","invoiceId":"1679381830911930368"},{"imageId":"1679330679839522816","invoiceId":"1679381759680061440"},{"imageId":"1679331117880061952","invoiceId":"1679381683712827392"},{"imageId":"1679331119880732672","invoiceId":"1679381608915808256"},{"imageId":"1679331121898201088","invoiceId":"1679381534999584768"},{"imageId":"1672825489506435072","invoiceId":"1672825501619585024"},{"imageId":"1672823770798096384","invoiceId":"1672823841082060800"},{"imageId":"1672823547233308672","invoiceId":"1672823712673431552"},{"imageId":"1672823542917378048","invoiceId":"1672823713579405312"},{"imageId":"1672823306157305856","invoiceId":"1672823380862046208"},{"imageId":"1672823779157356544","invoiceId":"1672823843648970752"},{"imageId":"1672823774887546880","invoiceId":"1672823841547624448"},{"imageId":"1672823302009126912","invoiceId":"1672823380119650304"},{"imageId":"1672843859668774912","invoiceId":"1672843934138638336"},{"imageId":"1673206696987602944","invoiceId":"1673206787345481728"},{"imageId":"1672825488990535680","invoiceId":"1672825491238686720"},{"imageId":"1672825488801796096","invoiceId":"1672825489418354688"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307134251","billCodeType":"expensesBill","createTime":"2023-07-13T17:24:48.0104667+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"101822","userName":"吴益青"}}
2023-07-13 17:24:49,396 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 31,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1672823302009126912",
      "message": "成功"
    },
    {
      "imageId": "1672823306157305856",
      "message": "成功"
    },
    {
      "imageId": "1672823542917378048",
      "message": "成功"
    },
    {
      "imageId": "1672823547233308672",
      "message": "成功"
    },
    {
      "imageId": "1672823770798096384",
      "message": "成功"
    },
    {
      "imageId": "1672823774887546880",
      "message": "成功"
    },
    {
      "imageId": "1672823779157356544",
      "message": "成功"
    },
    {
      "imageId": "1672824009055547392",
      "message": "成功"
    },
    {
      "imageId": "1672825488801796096",
      "message": "成功"
    },
    {
      "imageId": "1672825488990535680",
      "message": "成功"
    },
    {
      "imageId": "1672825489506435072",
      "message": "成功"
    },
    {
      "imageId": "1672825495583981568",
      "message": "成功"
    },
    {
      "imageId": "1672825498805215232",
      "message": "成功"
    },
    {
      "imageId": "1672825499014934528",
      "message": "成功"
    },
    {
      "imageId": "1672825499224645632",
      "message": "成功"
    },
    {
      "imageId": "1672825499442745344",
      "message": "成功"
    },
    {
      "imageId": "1672825499631493120",
      "message": "成功"
    },
    {
      "imageId": "1672825499845398528",
      "message": "成功"
    },
    {
      "imageId": "1672843859668774912",
      "message": "成功"
    },
    {
      "imageId": "1673206696987602944",
      "message": "成功"
    },
    {
      "imageId": "1679330252653862912",
      "message": "成功"
    },
    {
      "imageId": "1679330255073972224",
      "message": "成功"
    },
    {
      "imageId": "1679330257313738752",
      "message": "成功"
    },
    {
      "imageId": "1679330259884847104",
      "message": "成功"
    },
    {
      "imageId": "1679330673715838976",
      "message": "成功"
    },
    {
      "imageId": "1679330675603275776",
      "message": "成功"
    },
    {
      "imageId": "1679330677721403392",
      "message": "成功"
    },
    {
      "imageId": "1679330679839522816",
      "message": "成功"
    },
    {
      "imageId": "1679331117880061952",
      "message": "成功"
    },
    {
      "imageId": "1679331119880732672",
      "message": "成功"
    },
    {
      "imageId": "1679331121898201088",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-13 17:24:49,396 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-13 17:24:50,739 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 17:24:50,755 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1687667095583","signForStatus":"0","scanTime":"1687667129948","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168766712903915482","chargeUpStatus":"0","imageId":"1672823304290828288","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/25/16876671296396006.pdf?response-content-type=application/pdf","imageFileMd5":"16564b185e2e9f96df4e3504efae4720","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/25/16876671296396006.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/06/25/27a4a239340e4afa8ce656c91e5fbf18/16876671296396006/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1672823302009126912,"systemOrig":"5","scanUserId":"6082067256900943877","createUserCode":"101822","chargeUpPeriod":"","billCode":"ER202307134251","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1672823378597117952","scanUserName":"吴益青","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1687667100638","signForStatus":"0","scanTime":"1687667130926","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168766712903915482","chargeUpStatus":"0","imageId":"1672823308392869888","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/25/168766713062550396.pdf?response-content-type=application/pdf","imageFileMd5":"82feae4aef4724617cfa42a74ee645cc","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/25/168766713062550396.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/06/25/3929070476ee4d34993ac691cec270be/168766713062550396/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1672823306157305856,"systemOrig":"5","scanUserId":"6082067256900943877","createUserCode":"101822","chargeUpPeriod":"","billCode":"ER202307134251","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1672823379138183168","scanUserName":"吴益青","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"16.37000000","amountWithoutTax":"16.37","itemSpec":"","quantity":"1.00000000","zeroTax":" 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2023-07-13 17:24:50,755 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307134251, status is0, not need to process.
2023-07-13 17:33:12,357 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307074170","invoiceDetails1":[{"Invoiceselection":"1676588226995556352","InvoiceNo":"84726881","VATAmountB":"0","Invoiceattachment":{"id":"df475fbe-787e-4f93-bcd5-0497e7501ad3","name":"168856374291441429.jpeg","fileSize":168882},"TotalAmountinclVATC":"556.4","AmountwithoutVATA":556.4,"userCode":"101002","userName":"祝新伟","InvoiceId":"1676583985074937857","imageId":"1676583973255389184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2023-06-04","TaxRate":"","InvoiceType":"电子发票","_id":"6696b6fc-d1b2-4cc1-8f1e-5184296a5c13","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202306Zhu Xinwei 祝新伟电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related 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祝新伟5-6月报销"},{"InvoiceNo":"84691013","InvoiceType":"电子发票","Amount":"312.64","Invoiceattachment":{"id":"f1e91fbc-be55-40f3-9d6e-ab6b63b49b90","name":"168856374749287550.jpeg","fileSize":227409},"AmountexclVAT":"276.67","invoiceVATamount":"0","InvoiceId":"1676584007963250688","imageId":"1676583992586936320","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"312.64","invoicedata":"2023-06-30","_id":"1676588273338421248","__ctxidx":19,"Data":"2023-06-30","field_13":"202306Zhu Xinwei 祝新伟5-6月报销"},{"InvoiceNo":"25945732","InvoiceType":"出租车票","Amount":"44","Invoiceattachment":{"id":"5c599541-4dca-4080-a6e9-f36034f54b49","name":"168856374571756224.jpeg","fileSize":31108},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1676584000644186112","imageId":"1676583998442176512","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-06-03","OriInvoiceAmount":"44.00","invoicedate":"","_id":"1676588263150456832","__ctxidx":0,"Data":"2023-06-03","field_11":"202306Zhu Xinwei 祝新伟5-6月报销"},{"InvoiceNo":"22771175","InvoiceType":"出租车票","Amount":"48","Invoiceattachment":{"id":"8f02f15f-8a99-4bb5-bfe3-2c1263d0da18","name":"168856374571756224.jpeg","fileSize":32621},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1676584005304057856","imageId":"1676583999197163520","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-06-03","OriInvoiceAmount":"48.00","invoicedate":"","_id":"1676588268103929856","__ctxidx":1,"Data":"2023-06-03","field_11":"202306Zhu Xinwei 祝新伟5-6月报销"},{"InvoiceNo":"81785354","InvoiceType":"出租车票","Amount":"59.9","Invoiceattachment":{"id":"b92ea9cb-e4cf-4ae7-bf3b-5a7508fb35aa","name":"168856374571756224.jpeg","fileSize":30667},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1676584001688567808","imageId":"1676583998635122688","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-06-08","OriInvoiceAmount":"59.90","invoicedate":"","_id":"1676586859820224512","__ctxidx":2,"Data":"2023-06-08","field_11":"202306Zhu Xinwei 祝新伟5-6月报销"},{"InvoiceNo":"Z229G009277","InvoiceType":"火车票","Amount":"69","Invoiceattachment":{"id":"5a7f6ea8-addd-4fe6-a869-2e945b3ef7ea","name":"168856374445159838.jpeg","fileSize":25319},"AmountexclVAT":"","invoiceVATamount":"5.7","InvoiceId":"1676583995854303232","imageId":"1676583991752273920","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-06-03","OriInvoiceAmount":"69.00","invoicedate":"","_id":"1676588267910991872","__ctxidx":0,"Data":"2023-06-03","field_11":"202306Zhu Xinwei 祝新伟5-6月报销"},{"InvoiceNo":"Z229G009278","InvoiceType":"火车票","Amount":"46","Invoiceattachment":{"id":"5aaf2a96-6a8a-4d5b-a49a-ab180f7934bc","name":"168856374445159838.jpeg","fileSize":27083},"AmountexclVAT":"","invoiceVATamount":"3.8","InvoiceId":"1676583994583416832","imageId":"1676583991555137536","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-06-03","OriInvoiceAmount":"46.00","invoicedate":"","_id":"1676588224739020800","__ctxidx":1,"Data":"2023-06-03","field_11":"202306Zhu Xinwei 祝新伟5-6月报销"},{"InvoiceNo":"Z251M045887","InvoiceType":"火车票","Amount":"136","Invoiceattachment":{"id":"b35cc6b7-32c9-4097-98c0-951b530116a4","name":"168856374445159838.jpeg","fileSize":25992},"AmountexclVAT":"","invoiceVATamount":"11.23","InvoiceId":"1676583992293335040","imageId":"1676583991135703040","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-06-07","OriInvoiceAmount":"136.00","invoicedate":"","_id":"1676588224164401152","__ctxidx":2,"Data":"2023-06-07","field_11":"202306Zhu Xinwei 祝新伟5-6月报销"},{"InvoiceNo":"Z72C028895","InvoiceType":"火车票","Amount":"142","Invoiceattachment":{"id":"7e3475ce-cc20-4c4e-a4d3-cf59ece7d0a4","name":"168856374445159838.jpeg","fileSize":28033},"AmountexclVAT":"","invoiceVATamount":"11.72","InvoiceId":"1676583993543237632","imageId":"1676583991337037824","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-06-08","OriInvoiceAmount":"142.00","invoicedate":"","_id":"1676586858046033920","__ctxidx":3,"Data":"2023-06-08","field_11":"202306Zhu Xinwei 祝新伟5-6月报销"}]}
2023-07-13 17:33:12,373 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1676583973255389184","invoiceId":"1676583985074937857"},{"imageId":"1676583977021870080","invoiceId":"1676583988484911104"},{"imageId":"1676583961033187328","invoiceId":"1676583971367956480"},{"imageId":"1676583945329704960","invoiceId":"1676583948009865216"},{"imageId":"1676583945132584960","invoiceId":"1676583946730614784"},{"imageId":"1676583944943828992","invoiceId":"1676583945845612544"},{"imageId":"1676583943190614016","invoiceId":"1676583945245818880"},{"imageId":"1676583942976712704","invoiceId":"1676583943991721984"},{"imageId":"1676583943597461504","invoiceId":"1676583947594641408"},{"imageId":"1676583943387742208","invoiceId":"1676583946315370496"},{"imageId":"1676583943303868416","invoiceId":"1676583948425113600"},{"imageId":"1676583943492608000","invoiceId":"1676583949683392512"},{"imageId":"1676583942523727872","invoiceId":"1676583943895261184"},{"imageId":"1676583942926372864","invoiceId":"1676583945891749888"},{"imageId":"1676583943115116544","invoiceId":"1676583947133267968"},{"imageId":"1676583942733434880","invoiceId":"1676583944834789376"},{"imageId":"1676583938040016896","invoiceId":"1676583939516399616"},{"imageId":"1676583938476220416","invoiceId":"1676583941940719616"},{"imageId":"1676583938908225536","invoiceId":"1676583944218222592"},{"imageId":"1676583939105366016","invoiceId":"1676583945300353024"},{"imageId":"1676583938232954880","invoiceId":"1676583940695011328"},{"imageId":"1676583938673348608","invoiceId":"1676583943182225408"},{"imageId":"1676583936924327936","invoiceId":"1676583940430766080"},{"imageId":"1676583936509087744","invoiceId":"1676583937960316928"},{"imageId":"1676583937545076736","invoiceId":"1676583944050442240"},{"imageId":"1676583936718811136","invoiceId":"1676583939185057792"},{"imageId":"1676583937121460224","invoiceId":"1676583941663891456"},{"imageId":"1676583937339564032","invoiceId":"1676583942955741184"},{"imageId":"1676583918872043520","invoiceId":"1676583931241037824"},{"imageId":"1676845791173410816","invoiceId":"1676863657922793472"},{"imageId":"1676845794574999552","invoiceId":"1676863532185956352"},{"imageId":"1676845787805396992","invoiceId":"1676863740307320832"},{"imageId":"1676845784433176576","invoiceId":"1676863840605712384"},{"imageId":"1676845780704440320","invoiceId":"1676863906305286144"},{"imageId":"1676845770671652864","invoiceId":"1676864161465761792"},{"imageId":"1676845773666390016","invoiceId":"1676864055966441472"},{"imageId":"1676845777529348096","invoiceId":"1676863978422140928"},{"imageId":"1676845767483990017","invoiceId":"1676864284581167104"},{"imageId":"1676845764514414592","invoiceId":"1676864406677360640"},{"imageId":"1676583935653445632","invoiceId":"1676583947636584448"},{"imageId":"1676583997724954624","invoiceId":"1676583999348150272"},{"imageId":"1676584002166726656","invoiceId":"1676584004016414720"},{"imageId":"1676584002590355456","invoiceId":"1676584006210031616"},{"imageId":"1676584001965400064","invoiceId":"1676584003005591552"},{"imageId":"1676583997536210944","invoiceId":"1676583998266019840"},{"imageId":"1676584002363863040","invoiceId":"1676584005098549248"},{"imageId":"1676583992666624000","invoiceId":"1676583993660669952"},{"imageId":"1676583998828056576","invoiceId":"1676584002938478592"},{"imageId":"1676583998253432832","invoiceId":"1676583999603998720"},{"imageId":"1676583999016800256","invoiceId":"1676584004049969152"},{"imageId":"1676583993069285376","invoiceId":"1676583996051435520"},{"imageId":"1676583992863760384","invoiceId":"1676583994784751616"},{"imageId":"1676584042046164992","invoiceId":"1676584054633279488"},{"imageId":"1676584039324069888","invoiceId":"1676584051571425280"},{"imageId":"1676584036614537216","invoiceId":"1676584051131023360"},{"imageId":"1676584033829531648","invoiceId":"1676584046152392704"},{"imageId":"1676584030998376448","invoiceId":"1676584042826309632"},{"imageId":"1676584028381126656","invoiceId":"1676584039756083200"},{"imageId":"1676584025461886976","invoiceId":"1676584037826703360"},{"imageId":"1676584022697848832","invoiceId":"1676584034131509248"},{"imageId":"1676584019858300928","invoiceId":"1676584032428621824"},{"imageId":"1676584016976814080","invoiceId":"1676584031048704000"},{"imageId":"1676584011536793600","invoiceId":"1676584024245538816"},{"imageId":"1676584008823083008","invoiceId":"1676584021095620608"},{"imageId":"1676584006147121152","invoiceId":"1676584017907949568"},{"imageId":"1676584026082648064","invoiceId":"1676584026757922816"},{"imageId":"1676584026313326592","invoiceId":"1676584028293042176"},{"imageId":"1676584003563421696","invoiceId":"1676584014531534848"},{"imageId":"1676584000925208576","invoiceId":"1676584014107906048"},{"imageId":"1676583998039531520","invoiceId":"1676584010534367232"},{"imageId":"1676583995325816832","invoiceId":"1676584007359266816"},{"imageId":"1676583992586936320","invoiceId":"1676584007963250688"},{"imageId":"1676583998442176512","invoiceId":"1676584000644186112"},{"imageId":"1676583999197163520","invoiceId":"1676584005304057856"},{"imageId":"1676583998635122688","invoiceId":"1676584001688567808"},{"imageId":"1676583991752273920","invoiceId":"1676583995854303232"},{"imageId":"1676583991555137536","invoiceId":"1676583994583416832"},{"imageId":"1676583991135703040","invoiceId":"1676583992293335040"},{"imageId":"1676583991337037824","invoiceId":"1676583993543237632"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307074170","billCodeType":"expensesBill","createTime":"2023-07-13T17:33:12.3574839+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"101002","userName":"祝新伟"}}
2023-07-13 17:33:16,354 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 79,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1676583918872043520",
      "message": "成功"
    },
    {
      "imageId": "1676583935653445632",
      "message": "成功"
    },
    {
      "imageId": "1676583936509087744",
      "message": "成功"
    },
    {
      "imageId": "1676583936718811136",
      "message": "成功"
    },
    {
      "imageId": "1676583936924327936",
      "message": "成功"
    },
    {
      "imageId": "1676583937121460224",
      "message": "成功"
    },
    {
      "imageId": "1676583937339564032",
      "message": "成功"
    },
    {
      "imageId": "1676583937545076736",
      "message": "成功"
    },
    {
      "imageId": "1676583938040016896",
      "message": "成功"
    },
    {
      "imageId": "1676583938232954880",
      "message": "成功"
    },
    {
      "imageId": "1676583938476220416",
      "message": "成功"
    },
    {
      "imageId": "1676583938673348608",
      "message": "成功"
    },
    {
      "imageId": "1676583938908225536",
      "message": "成功"
    },
    {
      "imageId": "1676583939105366016",
      "message": "成功"
    },
    {
      "imageId": "1676583942523727872",
      "message": "成功"
    },
    {
      "imageId": "1676583942733434880",
      "message": "成功"
    },
    {
      "imageId": "1676583942926372864",
      "message": "成功"
    },
    {
      "imageId": "1676583942976712704",
      "message": "成功"
    },
    {
      "imageId": "1676583943115116544",
      "message": "成功"
    },
    {
      "imageId": "1676583943190614016",
      "message": "成功"
    },
    {
      "imageId": "1676583943303868416",
      "message": "成功"
    },
    {
      "imageId": "1676583943387742208",
      "message": "成功"
    },
    {
      "imageId": "1676583943492608000",
      "message": "成功"
    },
    {
      "imageId": "1676583943597461504",
      "message": "成功"
    },
    {
      "imageId": "1676583944943828992",
      "message": "成功"
    },
    {
      "imageId": "1676583945132584960",
      "message": "成功"
    },
    {
      "imageId": "1676583945329704960",
      "message": "成功"
    },
    {
      "imageId": "1676583961033187328",
      "message": "成功"
    },
    {
      "imageId": "1676583973255389184",
      "message": "成功"
    },
    {
      "imageId": "1676583977021870080",
      "message": "成功"
    },
    {
      "imageId": "1676583991135703040",
      "message": "成功"
    },
    {
      "imageId": "1676583991337037824",
      "message": "成功"
    },
    {
      "imageId": "1676583991555137536",
      "message": "成功"
    },
    {
      "imageId": "1676583991752273920",
      "message": "成功"
    },
    {
      "imageId": "1676583992586936320",
      "message": "成功"
    },
    {
      "imageId": "1676583992666624000",
      "message": "成功"
    },
    {
      "imageId": "1676583992863760384",
      "message": "成功"
    },
    {
      "imageId": "1676583993069285376",
      "message": "成功"
    },
    {
      "imageId": "1676583995325816832",
      "message": "成功"
    },
    {
      "imageId": "1676583997536210944",
      "message": "成功"
    },
    {
      "imageId": "1676583997724954624",
      "message": "成功"
    },
    {
      "imageId": "1676583998039531520",
      "message": "成功"
    },
    {
      "imageId": "1676583998253432832",
      "message": "成功"
    },
    {
      "imageId": "1676583998442176512",
      "message": "成功"
    },
    {
      "imageId": "1676583998635122688",
      "message": "成功"
    },
    {
      "imageId": "1676583998828056576",
      "message": "成功"
    },
    {
      "imageId": "1676583999016800256",
      "message": "成功"
    },
    {
      "imageId": "1676583999197163520",
      "message": "成功"
    },
    {
      "imageId": "1676584000925208576",
      "message": "成功"
    },
    {
      "imageId": "1676584001965400064",
      "message": "成功"
    },
    {
      "imageId": "1676584002166726656",
      "message": "成功"
    },
    {
      "imageId": "1676584002363863040",
      "message": "成功"
    },
    {
      "imageId": "1676584002590355456",
      "message": "成功"
    },
    {
      "imageId": "1676584003563421696",
      "message": "成功"
    },
    {
      "imageId": "1676584006147121152",
      "message": "成功"
    },
    {
      "imageId": "1676584008823083008",
      "message": "成功"
    },
    {
      "imageId": "1676584011536793600",
      "message": "成功"
    },
    {
      "imageId": "1676584016976814080",
      "message": "成功"
    },
    {
      "imageId": "1676584019858300928",
      "message": "成功"
    },
    {
      "imageId": "1676584022697848832",
      "message": "成功"
    },
    {
      "imageId": "1676584025461886976",
      "message": "成功"
    },
    {
      "imageId": "1676584026082648064",
      "message": "成功"
    },
    {
      "imageId": "1676584026313326592",
      "message": "成功"
    },
    {
      "imageId": "1676584028381126656",
      "message": "成功"
    },
    {
      "imageId": "1676584030998376448",
      "message": "成功"
    },
    {
      "imageId": "1676584033829531648",
      "message": "成功"
    },
    {
      "imageId": "1676584036614537216",
      "message": "成功"
    },
    {
      "imageId": "1676584039324069888",
      "message": "成功"
    },
    {
      "imageId": "1676584042046164992",
      "message": "成功"
    },
    {
      "imageId": "1676845764514414592",
      "message": "成功"
    },
    {
      "imageId": "1676845767483990017",
      "message": "成功"
    },
    {
      "imageId": "1676845770671652864",
      "message": "成功"
    },
    {
      "imageId": "1676845773666390016",
      "message": "成功"
    },
    {
      "imageId": "1676845777529348096",
      "message": "成功"
    },
    {
      "imageId": "1676845780704440320",
      "message": "成功"
    },
    {
      "imageId": "1676845784433176576",
      "message": "成功"
    },
    {
      "imageId": "1676845787805396992",
      "message": "成功"
    },
    {
      "imageId": "1676845791173410816",
      "message": "成功"
    },
    {
      "imageId": "1676845794574999552",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-13 17:33:16,354 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-13 17:33:18,167 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-13 17:33:18,167 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1688563730325","uploadStatus":"0","createUserName":"祝新伟","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1688564423519","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1676583931241037824","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"610","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676583918872043520","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205522","updateUserName":"祝新伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132152181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373005475349.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1683648000000","backTime":"1689238131050","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1689240818425","angle":"90","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202307074170","updateTime":"1689240819570","extFields":"","rootRegion":"","createTime":"1688563733255","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"735","chargeTaxAuthorityCode":"","invoiceId":"1676583931241037824","isChange":"0","isSalesList":"0","yPoint":"1334","createUserId":"6082067222541205522","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"162","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"94562000","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"168856373001292773","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373005475349.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205522","paymentStatus":"0","parentImageId":0,"commitUserName":"祝新伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"江苏宁杭南京站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"125.00","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1688563730991","uploadStatus":"0","createUserName":"祝新伟","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1688564423596","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1676583937960316928","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"466","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676583936509087744","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205522","updateUserName":"祝新伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133052308001","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168856373061512305.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1684944000000","backTime":"1689238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erName":"江苏宁杭高速公路有限公司","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862615947919182.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","startTime":"","chargeUpPerson":"","cashierName":"江苏宁杭南京站","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"125.00","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202307074170","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1676864284581167104","amountWithTax":"125.00","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"1"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05724807","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168862615875767767","settlementNo":"","chargeUpStatus":"0","imageId":"1676845764514414592","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132152300111","certificateNo":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862615875996186.jpeg?response-content-type=image/jpg","purchaserTaxNo":"913100006074266140","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"[\"\"]","paymentUserName":"","ext10":"","sellerName":"江苏宁沪高速公路股份有限公司","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168862615875996186.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","startTime":"","chargeUpPerson":"","cashierName":"江苏玉祁收费站","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"62.00","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202307074170","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1676864406677360640","amountWithTax":"62.00","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"1"}}],"billInfo":{"imageCount":"79","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":"79","warningInfo":"","scanUserId":"0","createUserCode":"101002","billCodeType":"expensesBill","billCode":"ER202307074170","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1689126700746","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1689240820226}
2023-07-13 17:58:21,500 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304296"}】
2023-07-13 17:58:22,609 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304296","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000950","Document_Date":"20230710","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"下午茶，早餐，活动费-下午茶，早餐，活动费","Merchandise_Category":"","Site":"5206","Order_Quantity":"1","Net_Price":"202038.77","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105206","GL_Account_Number":"50110501","Expense_Type":"盒饭","Tax_Classify_Code":"1030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230711","Requester":"Shanghai Bloomberg Shanghai Bloomberg"}]}]}
2023-07-13 17:58:23,328 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304296","SP_PO_Item":"00010","SAP_PO":4400009166,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230713,"Creation_Time":175846}]}】
2023-07-13 17:58:24,462 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-07-13 18:35:29,428 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 18:35:29,428 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996726649364287488,"preInvoiceId":996345928824958976,"batchNo":996345927265210368,"outBatchNo":996345927265210368,"salesbillId":"996345926929666048","salesbillNo":"IB2307125033-12","invoiceCode":"4403221130","invoiceNo":"40252455","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市五升级清洗保洁服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FMM8A2F","purchaserTel":"13632581567","purchaserAddress":"深圳市南山区粤海街道科技园社区科伟路4号科技园34区12栋","purchaserBankName":"中国农业银行深圳科技园支行","purchaserBankAccount":"41003200040042759","invoiceColor":"1","invoiceType":"s","machineCode":"917104956765","paperDrewDate":"20230713","checkCode":"","cashierName":"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":24000.000000,"amountWithoutTax":21238.940000,"taxAmount":2761.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0062>4<4200><*0<+198354470972*6-*7<2--789<>56826*781*3/7<+/-1+5+27<0<4*-<2+0+0/73<*/9098385*11*/*501388003460+1*","cipherTextTwoCode":"01,01,4403221130,40252455,21238.94,20230713,,1C9F,","virtualFlag":"","abandonFlag":"0","redTime":1689244551576,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amFSYkpsSGhCQjZVL3pxbUhCdzZUZVAvTkhvVDJPeHI=","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1689244551489,"createUserId":"0","updateTime":1689244551576,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1689244551576,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996726649691443200,"invoiceId":996726649364287488,"preInvoiceId":996345928824958976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996345928824958977,"invoiceCode":"4403221130","invoiceNo":"40252455","salesListNo":"","cargoCode":"1679058593173213195","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":21238.940000,"taxAmount":2761.060000,"amountWithTax":24000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040502019900000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689244551572,"updateTime":1689244551585,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125033-12","salesbillId":996345926929666048,"amountWithTax":24000.00,"alreadyAmountWithTax":24000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996345926929666049,"salesbillItemNo":"1","amountWithTax":24000.00,"alreayAmountWithTax":24000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21238.940000,"taxAmount":2761.060000,"amountWithTax":24000.000000,"preInvoiceItemId":996345928824958977,"salesbillItemId":996345926929666049,"salesbillItemNo":"1","salesbillNo":"IB2307125033-12","invoiceItemId":996726649691443200}]}
2023-07-13 18:35:31,563 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amFSYkpsSGhCQjZVL3pxbUhCdzZUZVAvTkhvVDJPeHI=
2023-07-13 18:35:31,563 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amFSYkpsSGhCQjZVL3pxbUhCdzZUZVAvTkhvVDJPeHI=
2023-07-13 18:35:31,907 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amFSYkpsSGhCQjZVL3pxbUhCdzZUZVAvTkhvVDJPeHI=
2023-07-13 18:35:32,658 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 更新只要推送状态
2023-07-13 18:35:32,893 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 推送状态为否
2023-07-13 18:37:10,495 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 18:37:10,495 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996727074691784704,"preInvoiceId":996345891369811968,"batchNo":996345889751216128,"outBatchNo":996345889751216128,"salesbillId":"996345889499697152","salesbillNo":"IB2307125033-2","invoiceCode":"4403221130","invoiceNo":"40252456","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市飞天餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","purchaserAddress":"深圳市南山区粤海街道科苑路11号科兴科学园C2栋G层","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserBankAccount":"755933753510901","invoiceColor":"1","invoiceType":"s","machineCode":"917104956765","paperDrewDate":"20230713","checkCode":"","cashierName":"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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00/2810*/252/-5050632*>35>2>6-3*53+8*1645+1/782>/+5>8/714<*/*803512/</908-79>+/>5<*5208/6020-270/*0138800373-8/*","cipherTextTwoCode":"01,01,4403221130,40252456,7738.94,20230713,,1C9F,","virtualFlag":"","abandonFlag":"0","redTime":1689244652916,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amFSYkpsSGhCQjZVL3pxbUhCdzZUYkphWXVUemRqRE4=","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1689244652894,"createUserId":"0","updateTime":1689244652917,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1689244652917,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996727074746310656,"invoiceId":996727074691784704,"preInvoiceId":996345891369811968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996345891374006272,"invoiceCode":"4403221130","invoiceNo":"40252456","salesListNo":"","cargoCode":"1679058593173213185","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040502019900000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689244652913,"updateTime":1689244652925,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125033-2","salesbillId":996345889499697152,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996345889499697153,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":996345891374006272,"salesbillItemId":996345889499697153,"salesbillItemNo":"1","salesbillNo":"IB2307125033-2","invoiceItemId":996727074746310656}]}
2023-07-13 18:37:11,548 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amFSYkpsSGhCQjZVL3pxbUhCdzZUYkphWXVUemRqRE4=
2023-07-13 18:37:11,548 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amFSYkpsSGhCQjZVL3pxbUhCdzZUYkphWXVUemRqRE4=
2023-07-13 18:37:11,689 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amFSYkpsSGhCQjZVL3pxbUhCdzZUYkphWXVUemRqRE4=
2023-07-13 18:37:12,486 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 更新只要推送状态
2023-07-13 18:37:12,690 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 推送状态为否
2023-07-13 18:38:18,679 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 18:38:18,679 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996727361162743808,"preInvoiceId":996345891315290112,"batchNo":996345889755410432,"outBatchNo":996345889755410432,"salesbillId":"996345889407283200","salesbillNo":"IB2307125033-1","invoiceCode":"4403221130","invoiceNo":"40252457","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市飞天餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","purchaserAddress":"深圳市南山区粤海街道科苑路11号科兴科学园C2栋G层","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserBankAccount":"755933753510901","invoiceColor":"1","invoiceType":"s","machineCode":"917104956765","paperDrewDate":"20230713","checkCode":"","cashierName":"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":32481.620000,"amountWithoutTax":30643.040000,"taxAmount":1838.580000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"005>4-368558><71-725/6144<2*<66614+5*//-2-+>2299>*3-0-<54<331/49*757>36<+>++927*>082>3>0</9560<-1101388003*+8**0","cipherTextTwoCode":"01,01,4403221130,40252457,30643.04,20230713,,1C9F,","virtualFlag":"","abandonFlag":"0","redTime":1689244721280,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amFSYkpsSGhCQjZVL3pxbUhCdzZUVGtvdUJ4MVA4UVk=","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1689244721195,"createUserId":"0","updateTime":1689244721280,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1689244721280,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996727361481510912,"invoiceId":996727361162743808,"preInvoiceId":996345891315290112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996345891315290113,"invoiceCode":"4403221130","invoiceNo":"40252457","salesListNo":"","cargoCode":"1679058593173213184","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":30643.040000,"taxAmount":1838.580000,"amountWithTax":32481.620000,"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":1689244721276,"updateTime":1689244721289,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125033-1","salesbillId":996345889407283200,"amountWithTax":32481.62,"alreadyAmountWithTax":32481.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996345889407283201,"salesbillItemNo":"1","amountWithTax":32481.62,"alreayAmountWithTax":32481.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":30643.040000,"taxAmount":1838.580000,"amountWithTax":32481.620000,"preInvoiceItemId":996345891315290113,"salesbillItemId":996345889407283201,"salesbillItemNo":"1","salesbillNo":"IB2307125033-1","invoiceItemId":996727361481510912}]}
2023-07-13 18:38:19,767 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amFSYkpsSGhCQjZVL3pxbUhCdzZUVGtvdUJ4MVA4UVk=
2023-07-13 18:38:19,767 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amFSYkpsSGhCQjZVL3pxbUhCdzZUVGtvdUJ4MVA4UVk=
2023-07-13 18:38:19,892 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amFSYkpsSGhCQjZVL3pxbUhCdzZUVGtvdUJ4MVA4UVk=
2023-07-13 18:38:20,611 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 更新只要推送状态
2023-07-13 18:38:20,876 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 推送状态为否
2023-07-13 18:41:15,273 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 18:41:15,273 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996726649364287488,"preInvoiceId":996345928824958976,"batchNo":996345927265210368,"outBatchNo":996345927265210368,"salesbillId":"996345926929666048","salesbillNo":"IB2307125033-12","invoiceCode":"4403221130","invoiceNo":"40252455","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市五升级清洗保洁服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FMM8A2F","purchaserTel":"13632581567","purchaserAddress":"深圳市南山区粤海街道科技园社区科伟路4号科技园34区12栋","purchaserBankName":"中国农业银行深圳科技园支行","purchaserBankAccount":"41003200040042759","invoiceColor":"1","invoiceType":"s","machineCode":"917104956765","paperDrewDate":"20230713","checkCode":"","cashierName":"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":24000.000000,"amountWithoutTax":21238.940000,"taxAmount":2761.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0062>4<4200><*0<+198354470972*6-*7<2--789<>56826*781*3/7<+/-1+5+27<0<4*-<2+0+0/73<*/9098385*11*/*501388003460+1*","cipherTextTwoCode":"01,01,4403221130,40252455,21238.94,20230713,,1C9F,","virtualFlag":"","abandonFlag":"0","redTime":1689244551576,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amFSYkpsSGhCQjZVL3pxbUhCdzZUZVAvTkhvVDJPeHI=","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1689244551489,"createUserId":"0","updateTime":1689244551576,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1689244551576,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996726649691443200,"invoiceId":996726649364287488,"preInvoiceId":996345928824958976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996345928824958977,"invoiceCode":"4403221130","invoiceNo":"40252455","salesListNo":"","cargoCode":"1679058593173213195","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":21238.940000,"taxAmount":2761.060000,"amountWithTax":24000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040502019900000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689244551572,"updateTime":1689244551585,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125033-12","salesbillId":996345926929666048,"amountWithTax":24000.00,"alreadyAmountWithTax":24000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996345926929666049,"salesbillItemNo":"1","amountWithTax":24000.00,"alreayAmountWithTax":24000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21238.940000,"taxAmount":2761.060000,"amountWithTax":24000.000000,"preInvoiceItemId":996345928824958977,"salesbillItemId":996345926929666049,"salesbillItemNo":"1","salesbillNo":"IB2307125033-12","invoiceItemId":996726649691443200}]}
2023-07-13 18:41:16,260 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amFSYkpsSGhCQjZVL3pxbUhCdzZUZVAvTkhvVDJPeHI=
2023-07-13 18:41:16,260 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amFSYkpsSGhCQjZVL3pxbUhCdzZUZVAvTkhvVDJPeHI=
2023-07-13 18:41:16,463 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amFSYkpsSGhCQjZVL3pxbUhCdzZUZVAvTkhvVDJPeHI=
2023-07-13 18:41:16,948 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 更新只要推送状态
2023-07-13 18:41:17,182 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 推送状态为否
2023-07-13 18:42:17,386 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 18:42:17,386 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996727074691784704,"preInvoiceId":996345891369811968,"batchNo":996345889751216128,"outBatchNo":996345889751216128,"salesbillId":"996345889499697152","salesbillNo":"IB2307125033-2","invoiceCode":"4403221130","invoiceNo":"40252456","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市飞天餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","purchaserAddress":"深圳市南山区粤海街道科苑路11号科兴科学园C2栋G层","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserBankAccount":"755933753510901","invoiceColor":"1","invoiceType":"s","machineCode":"917104956765","paperDrewDate":"20230713","checkCode":"","cashierName":"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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00/2810*/252/-5050632*>35>2>6-3*53+8*1645+1/782>/+5>8/714<*/*803512/</908-79>+/>5<*5208/6020-270/*0138800373-8/*","cipherTextTwoCode":"01,01,4403221130,40252456,7738.94,20230713,,1C9F,","virtualFlag":"","abandonFlag":"0","redTime":1689244652916,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amFSYkpsSGhCQjZVL3pxbUhCdzZUYkphWXVUemRqRE4=","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1689244652894,"createUserId":"0","updateTime":1689244652917,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1689244652917,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996727074746310656,"invoiceId":996727074691784704,"preInvoiceId":996345891369811968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996345891374006272,"invoiceCode":"4403221130","invoiceNo":"40252456","salesListNo":"","cargoCode":"1679058593173213185","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040502019900000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689244652913,"updateTime":1689244652925,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125033-2","salesbillId":996345889499697152,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996345889499697153,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":996345891374006272,"salesbillItemId":996345889499697153,"salesbillItemNo":"1","salesbillNo":"IB2307125033-2","invoiceItemId":996727074746310656}]}
2023-07-13 18:42:18,167 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amFSYkpsSGhCQjZVL3pxbUhCdzZUYkphWXVUemRqRE4=
2023-07-13 18:42:18,167 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amFSYkpsSGhCQjZVL3pxbUhCdzZUYkphWXVUemRqRE4=
2023-07-13 18:42:18,324 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amFSYkpsSGhCQjZVL3pxbUhCdzZUYkphWXVUemRqRE4=
2023-07-13 18:42:18,840 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 更新只要推送状态
2023-07-13 18:42:19,011 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 推送状态为否
2023-07-13 18:44:20,136 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 18:44:20,136 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996727361162743808,"preInvoiceId":996345891315290112,"batchNo":996345889755410432,"outBatchNo":996345889755410432,"salesbillId":"996345889407283200","salesbillNo":"IB2307125033-1","invoiceCode":"4403221130","invoiceNo":"40252457","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市飞天餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","purchaserAddress":"深圳市南山区粤海街道科苑路11号科兴科学园C2栋G层","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserBankAccount":"755933753510901","invoiceColor":"1","invoiceType":"s","machineCode":"917104956765","paperDrewDate":"20230713","checkCode":"","cashierName":"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":32481.620000,"amountWithoutTax":30643.040000,"taxAmount":1838.580000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"005>4-368558><71-725/6144<2*<66614+5*//-2-+>2299>*3-0-<54<331/49*757>36<+>++927*>082>3>0</9560<-1101388003*+8**0","cipherTextTwoCode":"01,01,4403221130,40252457,30643.04,20230713,,1C9F,","virtualFlag":"","abandonFlag":"0","redTime":1689244721280,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amFSYkpsSGhCQjZVL3pxbUhCdzZUVGtvdUJ4MVA4UVk=","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1689244721195,"createUserId":"0","updateTime":1689244721280,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1689244721280,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996727361481510912,"invoiceId":996727361162743808,"preInvoiceId":996345891315290112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996345891315290113,"invoiceCode":"4403221130","invoiceNo":"40252457","salesListNo":"","cargoCode":"1679058593173213184","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":30643.040000,"taxAmount":1838.580000,"amountWithTax":32481.620000,"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":1689244721276,"updateTime":1689244721289,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307125033-1","salesbillId":996345889407283200,"amountWithTax":32481.62,"alreadyAmountWithTax":32481.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996345889407283201,"salesbillItemNo":"1","amountWithTax":32481.62,"alreayAmountWithTax":32481.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":30643.040000,"taxAmount":1838.580000,"amountWithTax":32481.620000,"preInvoiceItemId":996345891315290113,"salesbillItemId":996345889407283201,"salesbillItemNo":"1","salesbillNo":"IB2307125033-1","invoiceItemId":996727361481510912}]}
2023-07-13 18:44:20,917 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amFSYkpsSGhCQjZVL3pxbUhCdzZUVGtvdUJ4MVA4UVk=
2023-07-13 18:44:20,917 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amFSYkpsSGhCQjZVL3pxbUhCdzZUVGtvdUJ4MVA4UVk=
2023-07-13 18:44:21,058 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amFSYkpsSGhCQjZVL3pxbUhCdzZUVGtvdUJ4MVA4UVk=
2023-07-13 18:44:21,589 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 更新只要推送状态
2023-07-13 18:44:21,777 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307125033 -> 推送状态为否
2023-07-13 18:46:07,562 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 18:46:07,562 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 18:46:11,474 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:46:11,474 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:46:11,631 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:46:13,227 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:46:13,227 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:46:13,399 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:46:14,821 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:46:14,821 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:46:14,978 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:46:16,449 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:46:16,449 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:46:16,621 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:46:17,982 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:46:17,982 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:46:18,139 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:46:19,716 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:46:19,716 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:46:19,852 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:46:21,230 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:46:21,230 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:46:21,355 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:46:22,732 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:46:22,732 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:46:22,872 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:46:24,229 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:46:24,229 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:46:24,371 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:46:25,733 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:46:25,733 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:46:25,873 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:46:26,456 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 18:46:26,596 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 18:47:19,747 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 18:47:19,747 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996729630713368576,"preInvoiceId":996227294110724112,"batchNo":996227292429201410,"outBatchNo":996227292429201410,"salesbillId":"996227292429201408","salesbillNo":"996227292433395712","invoiceCode":"4403223130","invoiceNo":"33190883","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378644,"purchaserNo":"","purchaserTaxNo":"91440300MA5EGHHU6A","purchaserTel":"021-64263355","purchaserAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","purchaserBankName":"中国工商银行股份有限公司深圳蛇口支行","purchaserBankAccount":"4000020209200650895","invoiceColor":"1","invoiceType":"s","machineCode":"661718899332","paperDrewDate":"20230713","checkCode":"82866633923061765776","cashierName":"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":36920.410000,"amountWithoutTax":33871.930000,"taxAmount":3048.480000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"80<25>+/4<527/16065-><+/7/44+5108-2284427010++74<>+30>0*596*55294<-/5>7/80546330/9110687101/70-*1264692*1/7/","cipherTextTwoCode":"01,01,4403223130,33190883,33871.93,20230713,82866633923061765776,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1689245262320,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZTNoU1ptZDZYWk4=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1689245262297,"createUserId":"0","updateTime":1689245262320,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1689245262320,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996729630767894528,"invoiceId":996729630713368576,"preInvoiceId":996227294110724112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":996227294110724113,"invoiceCode":"4403223130","invoiceNo":"33190883","salesListNo":"","cargoCode":"1678939882886013013","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"430.000000000000000","taxRate":"0.09","unitPrice":"30.339232558139535","amountWithoutTax":13045.870000,"taxAmount":1174.130000,"amountWithTax":14220.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245262316,"updateTime":1689245262329,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996729630767894529,"invoiceId":996729630713368576,"preInvoiceId":996227294110724112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":996227294110724115,"invoiceCode":"4403223130","invoiceNo":"33190883","salesListNo":"","cargoCode":"1678939882886013014","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1040.000000000000000","taxRate":"0.09","unitPrice":"20.025057692307692","amountWithoutTax":20826.060000,"taxAmount":1874.350000,"amountWithTax":22700.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245262316,"updateTime":1689245262330,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307115019-18","salesbillId":996227292051714048,"amountWithTax":36920.41,"alreadyAmountWithTax":36920.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996227292051714056,"salesbillItemNo":"8","amountWithTax":14220.00,"alreayAmountWithTax":14220.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227292051714057,"salesbillItemNo":"9","amountWithTax":22700.41,"alreayAmountWithTax":22700.410000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13045.870000,"taxAmount":1174.130000,"amountWithTax":14220.000000,"preInvoiceItemId":996227294110724113,"salesbillItemId":996227292051714056,"salesbillItemNo":"8","salesbillNo":"IB2307115019-18","invoiceItemId":996729630767894528},{"amountWithoutTax":20826.060000,"taxAmount":1874.350000,"amountWithTax":22700.410000,"preInvoiceItemId":996227294110724115,"salesbillItemId":996227292051714057,"salesbillItemNo":"9","salesbillNo":"IB2307115019-18","invoiceItemId":996729630767894529}]}
2023-07-13 18:47:20,528 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZTNoU1ptZDZYWk4=
2023-07-13 18:47:20,528 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZTNoU1ptZDZYWk4=
2023-07-13 18:47:20,700 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZTNoU1ptZDZYWk4=
2023-07-13 18:47:23,231 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZTNoU1ptZDZYWk4=
2023-07-13 18:47:23,231 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZTNoU1ptZDZYWk4=
2023-07-13 18:47:23,372 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZTNoU1ptZDZYWk4=
2023-07-13 18:47:23,903 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 18:47:24,075 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 18:48:51,756 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 18:48:51,756 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996730016744378368,"preInvoiceId":996227286691090432,"batchNo":996227284690849794,"outBatchNo":996227284690849794,"salesbillId":"996227284690849792","salesbillNo":"996227284695044096","invoiceCode":"4403223130","invoiceNo":"33190884","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"康帕斯（中国）企业管理服务有限公司佛山分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378624,"purchaserNo":"","purchaserTaxNo":"91440600MA55UFHX32","purchaserTel":"021-64263355","purchaserAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","purchaserBankName":"中国工商银行股份有限公司佛山季华支行","purchaserBankAccount":"2013029209200105849","invoiceColor":"1","invoiceType":"s","machineCode":"661718899332","paperDrewDate":"20230713","checkCode":"44243765924122692253","cashierName":"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":7109.630000,"amountWithoutTax":6522.600000,"taxAmount":587.030000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*3*4457>7610/682<*+-723*<-95/4592*/*20/56629531813<8*58+*72>73339*851//614-<93-*4887/7>659-+8<340-75+*/071<3","cipherTextTwoCode":"01,01,4403223130,33190884,6522.60,20230713,44243765924122692253,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1689245354415,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1689245354335,"createUserId":"0","updateTime":1689245354415,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1689245354415,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996730017042173952,"invoiceId":996730016744378368,"preInvoiceId":996227286691090432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996227286691090433,"invoiceCode":"4403223130","invoiceNo":"33190884","salesListNo":"","cargoCode":"1678939882886013001","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"12.000000000000000","taxRate":"0.09","unitPrice":"11.799166666666667","amountWithoutTax":141.590000,"taxAmount":12.740000,"amountWithTax":154.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245354411,"updateTime":1689245354425,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996730017042173953,"invoiceId":996730016744378368,"preInvoiceId":996227286691090432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":996227286691090435,"invoiceCode":"4403223130","invoiceNo":"33190884","salesListNo":"","cargoCode":"1678939882886013002","cargoName":"*肉及肉制品*鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"45.000000000000000","taxRate":"0.09","unitPrice":"11.470000000000000","amountWithoutTax":516.150000,"taxAmount":46.450000,"amountWithTax":562.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","good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2023-07-13 18:48:53,683 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 18:48:53,683 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 18:48:53,823 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 18:48:55,305 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 18:48:55,305 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 18:48:55,446 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 18:48:56,696 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 18:48:56,696 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 18:48:56,868 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 18:48:58,118 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 18:48:58,118 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 18:48:58,275 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 18:48:59,582 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 18:48:59,582 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 18:48:59,707 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 18:49:00,223 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 18:49:00,395 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 18:50:41,349 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 18:50:41,349 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 18:50:47,787 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:50:47,787 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:50:47,928 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:50:49,751 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:50:49,751 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:50:49,907 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:50:51,782 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:50:51,782 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:50:51,938 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:50:53,673 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:50:53,673 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:50:53,798 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:50:58,744 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:50:58,744 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:50:58,869 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:51:00,442 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:51:00,442 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:51:00,551 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:51:02,136 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:51:02,136 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:51:02,294 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:51:03,829 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:51:03,829 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:51:03,970 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:51:05,344 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:51:05,344 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:51:05,500 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:51:07,003 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:51:07,003 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:51:07,144 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:51:08,710 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:51:08,710 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:51:08,867 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:51:10,419 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:51:10,419 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:51:10,560 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:51:12,020 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:51:12,020 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:51:12,145 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:51:13,751 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:51:13,751 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:51:13,907 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:51:14,534 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 18:51:14,706 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 18:51:24,235 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 18:51:24,235 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 18:51:25,079 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:51:25,079 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:51:25,252 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:51:26,643 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:51:26,643 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:51:26,784 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:51:28,159 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:51:28,159 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:51:28,300 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:51:29,748 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:51:29,748 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:51:29,889 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:51:31,264 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:51:31,264 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:51:31,420 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:51:32,858 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:51:32,858 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:51:32,998 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:51:34,372 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:51:34,372 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:51:34,513 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:51:35,825 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:51:35,825 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:51:35,966 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:51:37,399 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:51:37,399 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:51:37,540 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:51:41,005 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:51:41,005 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:51:41,161 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 18:51:41,723 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 18:51:41,895 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 18:52:29,305 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 18:52:29,305 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996729630713368576,"preInvoiceId":996227294110724112,"batchNo":996227292429201410,"outBatchNo":996227292429201410,"salesbillId":"996227292429201408","salesbillNo":"996227292433395712","invoiceCode":"4403223130","invoiceNo":"33190883","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378644,"purchaserNo":"","purchaserTaxNo":"91440300MA5EGHHU6A","purchaserTel":"021-64263355","purchaserAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","purchaserBankName":"中国工商银行股份有限公司深圳蛇口支行","purchaserBankAccount":"4000020209200650895","invoiceColor":"1","invoiceType":"s","machineCode":"661718899332","paperDrewDate":"20230713","checkCode":"82866633923061765776","cashierName":"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":36920.410000,"amountWithoutTax":33871.930000,"taxAmount":3048.480000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"80<25>+/4<527/16065-><+/7/44+5108-2284427010++74<>+30>0*596*55294<-/5>7/80546330/9110687101/70-*1264692*1/7/","cipherTextTwoCode":"01,01,4403223130,33190883,33871.93,20230713,82866633923061765776,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1689245262320,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZTNoU1ptZDZYWk4=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1689245262297,"createUserId":"0","updateTime":1689245262320,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1689245262320,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996729630767894528,"invoiceId":996729630713368576,"preInvoiceId":996227294110724112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":996227294110724113,"invoiceCode":"4403223130","invoiceNo":"33190883","salesListNo":"","cargoCode":"1678939882886013013","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"430.000000000000000","taxRate":"0.09","unitPrice":"30.339232558139535","amountWithoutTax":13045.870000,"taxAmount":1174.130000,"amountWithTax":14220.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245262316,"updateTime":1689245262329,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996729630767894529,"invoiceId":996729630713368576,"preInvoiceId":996227294110724112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":996227294110724115,"invoiceCode":"4403223130","invoiceNo":"33190883","salesListNo":"","cargoCode":"1678939882886013014","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1040.000000000000000","taxRate":"0.09","unitPrice":"20.025057692307692","amountWithoutTax":20826.060000,"taxAmount":1874.350000,"amountWithTax":22700.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goods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2023-07-13 18:52:30,351 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZTNoU1ptZDZYWk4=
2023-07-13 18:52:30,351 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZTNoU1ptZDZYWk4=
2023-07-13 18:52:30,508 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZTNoU1ptZDZYWk4=
2023-07-13 18:52:32,148 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZTNoU1ptZDZYWk4=
2023-07-13 18:52:32,148 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZTNoU1ptZDZYWk4=
2023-07-13 18:52:32,273 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZTNoU1ptZDZYWk4=
2023-07-13 18:52:32,758 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 18:52:32,961 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 18:52:43,783 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 18:52:43,783 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 18:52:45,665 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 18:52:45,665 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 18:52:45,806 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 18:52:47,356 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 18:52:47,356 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 18:52:47,513 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 18:52:48,764 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 18:52:48,764 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 18:52:48,936 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 18:52:50,292 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 18:52:50,292 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 18:52:50,417 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 18:52:51,793 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 18:52:51,793 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 18:52:51,949 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 18:52:52,514 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 18:52:52,717 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 18:54:14,737 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 18:54:14,737 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996731371303251968,"preInvoiceId":996227243447721984,"batchNo":996227241934114818,"outBatchNo":996227241934114818,"salesbillId":"996227241934114816","salesbillNo":"996227241938309120","invoiceCode":"4403223130","invoiceNo":"33190887","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"上海怡乐食食品科技服务有限公司佛山分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740048,"purchaserNo":"","purchaserTaxNo":"91440605056807882Q","purchaserTel":"021-64263355","purchaserAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","purchaserBankName":"中国工商银行股份有限公司佛山南海支行","purchaserBankAccount":"2013020009200213553","invoiceColor":"1","invoiceType":"s","machineCode":"661718899332","paperDrewDate":"20230713","checkCode":"75177804123961774984","cashierName":"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":83501.890000,"amountWithoutTax":76607.240000,"taxAmount":6894.650000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9563+<737/3279/+>-14*67>892--*22/6048/30852/9728577/*875<*79/4/8908<3>794*+92*080-<5699<369665+/>0040/154171","cipherTextTwoCode":"01,01,4403223130,33190887,76607.24,20230713,75177804123961774984,649F,","virtualFlag":"","abandonFlag":"0","redTime":1689245677307,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1689245677287,"createUserId":"0","updateTime":1689245677307,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1689245677307,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996731371353583616,"invoiceId":996731371303251968,"preInvoiceId":996227243447721984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996227243447721985,"invoiceCode":"4403223130","invoiceNo":"33190887","salesListNo":"","cargoCode":"1678939882886012975","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"48.127800000000000","amountWithoutTax":4812.780000,"taxAmount":433.150000,"amountWithTax":5245.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245677304,"updateTime":1689245677316,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731371353583617,"invoiceId":996731371303251968,"preInvoiceId":996227243447721984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":996227243447721987,"invoiceCode":"4403223130","invoiceNo":"33190887","salesListNo":"","cargoCode":"1678939882886012976","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"4400.000000000000000","taxRate":"0.09","unitPrice":"11.799377272727273","amountWithoutTax":51917.260000,"taxAmount":4672.550000,"amountWithTax":56589.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"4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,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"15.000000000000000","amountWithoutTax":1500.000000,"taxAmount":135.000000,"amountWithTax":1635.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245677304,"updateTime":1689245677318,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731371353583619,"invoiceId":996731371303251968,"preInvoiceId":996227243447721984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":996227243447721991,"invoiceCode":"4403223130","invoiceNo":"33190887","salesListNo":"","cargoCode":"1678939882886012978","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"200.000000000000000","taxRate":"0.09","unitPrice":"8.329400000000000","amountWithoutTax":1665.880000,"taxAmount":149.930000,"amountWithTax":1815.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245677304,"updateTime":1689245677318,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731371353583620,"invoiceId":996731371303251968,"preInvoiceId":996227243447721984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":996227243451916288,"invoiceCode":"4403223130","invoiceNo":"33190887","salesListNo":"","cargoCode":"1678939882886012979","cargoName":"*肉及肉制品*鸡全翅-冻,益客,,CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"26.433200000000000","amountWithoutTax":3964.980000,"taxAmount":356.850000,"amountWithTax":4321.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245677304,"updateTime":1689245677319,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731371353583621,"invoiceId":996731371303251968,"preInvoiceId":996227243447721984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":996227243451916290,"invoiceCode":"4403223130","invoiceNo":"33190887","salesListNo":"","cargoCode":"1678939882886012980","cargoName":"*肉及肉制品*半片鸭-冻, ,BULK,1KG/1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"300.000000000000000","taxRate":"0.09","unitPrice":"9.300000000000000","amountWithoutTax":2790.000000,"taxAmount":251.100000,"amountWithTax":3041.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245677304,"updateTime":1689245677319,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731371353583622,"invoiceId":996731371303251968,"preInvoiceId":996227243447721984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":996227243451916292,"invoiceCode":"4403223130","invoiceNo":"33190887","salesListNo":"","cargoCode":"1678939882886012981","cargoName":"*植物油*宜客一级大豆油5L*4/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"240.000000000000000","taxRate":"0.09","unitPrice":"41.484750000000000","amountWithoutTax":9956.340000,"taxAmount":896.070000,"amountWithTax":10852.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030105010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245677304,"updateTime":1689245677319,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307115019-22","salesbillId":996227241560682496,"amountWithTax":83501.89,"alreadyAmountWithTax":83501.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996227241560682497,"salesbillItemNo":"1","amountWithTax":5245.93,"alreayAmountWithTax":5245.930000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227241560682498,"salesbillItemNo":"2","amountWithTax":56589.81,"alreayAmountWithTax":56589.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227241560682499,"salesbillItemNo":"3","amountWithTax":1635.00,"alreayAmountWithTax":1635.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227241560682500,"salesbillItemNo":"4","amountWithTax":1815.81,"alreayAmountWithTax":1815.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227241560682501,"salesbillItemNo":"5","amountWithTax":4321.83,"alreayAmountWithTax":4321.830000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227241560682502,"salesbillItemNo":"6","amountWithTax":3041.10,"alreayAmountWithTax":3041.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227241560682503,"salesbillItemNo":"7","amountWithTax":10852.41,"alreayAmountWithTax":10852.410000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4812.780000,"taxAmount":433.150000,"amountWithTax":5245.930000,"preInvoiceItemId":996227243447721985,"salesbillItemId":996227241560682497,"salesbillItemNo":"1","salesbillNo":"IB2307115019-22","invoiceItemId":996731371353583616},{"amountWithoutTax":51917.260000,"taxAmount":4672.550000,"amountWithTax":56589.810000,"preInvoiceItemId":996227243447721987,"salesbillItemId":996227241560682498,"salesbillItemNo":"2","salesbillNo":"IB2307115019-22","invoiceItemId":996731371353583617},{"amountWithoutTax":1500.000000,"taxAmount":135.000000,"amountWithTax":1635.000000,"preInvoiceItemId":996227243447721989,"salesbillItemId":996227241560682499,"salesbillItemNo":"3","salesbillNo":"IB2307115019-22","invoiceItemId":996731371353583618},{"amountWithoutTax":1665.880000,"taxAmount":149.930000,"amountWithTax":1815.810000,"preInvoiceItemId":996227243447721991,"salesbillItemId":996227241560682500,"salesbillItemNo":"4","salesbillNo":"IB2307115019-22","invoiceItemId":996731371353583619},{"amountWithoutTax":3964.980000,"taxAmount":356.850000,"amountWithTax":4321.830000,"preInvoiceItemId":996227243451916288,"salesbillItemId":996227241560682501,"salesbillItemNo":"5","salesbillNo":"IB2307115019-22","invoiceItemId":996731371353583620},{"amountWithoutTax":2790.000000,"taxAmount":251.100000,"amountWithTax":3041.100000,"preInvoiceItemId":996227243451916290,"salesbillItemId":996227241560682502,"salesbillItemNo":"6","salesbillNo":"IB2307115019-22","invoiceItemId":996731371353583621},{"amountWithoutTax":9956.340000,"taxAmount":896.070000,"amountWithTax":10852.410000,"preInvoiceItemId":996227243451916292,"salesbillItemId":996227241560682503,"salesbillItemNo":"7","salesbillNo":"IB2307115019-22","invoiceItemId":996731371353583622}]}
2023-07-13 18:54:17,128 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:54:17,128 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:54:17,269 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:54:18,904 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:54:18,904 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:54:19,065 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:54:20,286 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:54:20,286 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:54:20,442 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:54:21,729 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:54:21,729 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:54:21,886 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:54:23,247 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:54:23,247 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:54:23,403 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:54:24,712 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:54:24,712 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:54:24,853 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:54:26,214 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:54:26,214 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:54:26,355 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:54:26,886 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 18:54:27,074 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 18:54:33,571 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 18:54:33,571 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996730016744378368,"preInvoiceId":996227286691090432,"batchNo":996227284690849794,"outBatchNo":996227284690849794,"salesbillId":"996227284690849792","salesbillNo":"996227284695044096","invoiceCode":"4403223130","invoiceNo":"33190884","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"康帕斯（中国）企业管理服务有限公司佛山分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378624,"purchaserNo":"","purchaserTaxNo":"91440600MA55UFHX32","purchaserTel":"021-64263355","purchaserAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","purchaserBankName":"中国工商银行股份有限公司佛山季华支行","purchaserBankAccount":"2013029209200105849","invoiceColor":"1","invoiceType":"s","machineCode":"661718899332","paperDrewDate":"20230713","checkCode":"44243765924122692253","cashierName":"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":7109.630000,"amountWithoutTax":6522.600000,"taxAmount":587.030000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*3*4457>7610/682<*+-723*<-95/4592*/*20/56629531813<8*58+*72>73339*851//614-<93-*4887/7>659-+8<340-75+*/071<3","cipherTextTwoCode":"01,01,4403223130,33190884,6522.60,20230713,44243765924122692253,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1689245354415,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1689245354335,"createUserId":"0","updateTime":1689245354415,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1689245354415,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996730017042173952,"invoiceId":996730016744378368,"preInvoiceId":996227286691090432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996227286691090433,"invoiceCode":"4403223130","invoiceNo":"33190884","salesListNo":"","cargoCode":"1678939882886013001","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"12.000000000000000","taxRate":"0.09","unitPrice":"11.799166666666667","amountWithoutTax":141.590000,"taxAmount":12.740000,"amountWithTax":154.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245354411,"updateTime":1689245354425,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996730017042173953,"invoiceId":996730016744378368,"preInvoiceId":996227286691090432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":996227286691090435,"invoiceCode":"4403223130","invoiceNo":"33190884","salesListNo":"","cargoCode":"1678939882886013002","cargoName":"*肉及肉制品*鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"45.000000000000000","taxRate":"0.09","unitPrice":"11.470000000000000","amountWithoutTax":516.150000,"taxAmount":46.450000,"amountWithTax":562.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245354411,"updateTime":1689245354426,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996730017042173954,"invoiceId":996730016744378368,"preInvoiceId":996227286691090432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":996227286691090437,"invoiceCode":"4403223130","invoiceNo":"33190884","salesListNo":"","cargoCode":"1678939882886013003","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"8.329500000000000","amountWithoutTax":166.590000,"taxAmount":14.990000,"amountWithTax":181.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245354411,"updateTime":1689245354426,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996730017042173955,"invoiceId":996730016744378368,"preInvoiceId":996227286691090432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":996227286691090439,"invoiceCode":"4403223130","invoiceNo":"33190884","salesListNo":"","cargoCode":"1678939882886013004","cargoName":"*肉及肉制品*鸡全翅-冻,益客,,CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"26.433000000000000","amountWithoutTax":264.330000,"taxAmount":23.790000,"amountWithTax":288.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245354411,"updateTime":1689245354427,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996730017042173956,"invoiceId":996730016744378368,"preInvoiceId":996227286691090432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":996227286691090441,"invoiceCode":"4403223130","invoiceNo":"33190884","salesListNo":"","cargoCode":"1678939882886013005","cargoName":"*植物油*非转基因一级玉米胚芽油","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"64.000000000000000","taxRate":"0.09","unitPrice":"84.905312500000000","amountWithoutTax":5433.940000,"taxAmount":489.060000,"amountWithTax":5923.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030105010400000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245354411,"updateTime":1689245354427,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307115019-15","salesbillId":996227284317417472,"amountWithTax":7109.63,"alreadyAmountWithTax":7109.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996227284317417473,"salesbillItemNo":"1","amountWithTax":154.33,"alreayAmountWithTax":154.330000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227284317417474,"salesbillItemNo":"2","amountWithTax":562.60,"alreayAmountWithTax":562.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227284317417475,"salesbillItemNo":"3","amountWithTax":181.58,"alreayAmountWithTax":181.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227284317417476,"salesbillItemNo":"4","amountWithTax":288.12,"alreayAmountWithTax":288.120000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227284317417477,"salesbillItemNo":"5","amountWithTax":5923.00,"alreayAmountWithTax":5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2023-07-13 18:54:34,404 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 18:54:34,404 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 18:54:34,545 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 18:54:35,890 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 18:54:35,890 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 18:54:36,031 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 18:54:37,378 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 18:54:37,378 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 18:54:37,518 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 18:54:38,862 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 18:54:38,862 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 18:54:38,987 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 18:54:40,330 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 18:54:40,330 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 18:54:40,471 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 18:54:40,955 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 18:54:41,174 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 18:55:47,831 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 18:55:47,831 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996731761931456512,"preInvoiceId":996227226293161995,"batchNo":996227224620027906,"outBatchNo":996227224620027906,"salesbillId":"996227224620027904","salesbillNo":"996227224624222208","invoiceCode":"4403223130","invoiceNo":"33190888","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378700,"purchaserNo":"","purchaserTaxNo":"91440300MA5EUHGA2U","purchaserTel":"021-64263355","purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100249216","invoiceColor":"1","invoiceType":"s","machineCode":"661718899332","paperDrewDate":"20230713","checkCode":"67674765753401630416","cashierName":"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":83108.110000,"amountWithoutTax":76245.960000,"taxAmount":6862.150000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<922++113+>5<730+*12<+*7/-*9*6>-7<<2-57249595*030/6<7/91600595/*>2*9>8<7+6><2+24-3-78-<4>-<8-08/2*4/70/<6+7+","cipherTextTwoCode":"01,01,4403223130,33190888,76245.96,20230713,67674765753401630416,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1689245770508,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1689245770420,"createUserId":"0","updateTime":1689245770508,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1689245770508,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996731762262806528,"invoiceId":996731761931456512,"preInvoiceId":996227226293161995,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":996227226293161996,"invoiceCode":"4403223130","invoiceNo":"33190888","salesListNo":"","cargoCode":"1678939882886012963","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"867.530000000000000","taxRate":"0.09","unitPrice":"36.635539981326294","amountWithoutTax":31782.430000,"taxAmount":2860.420000,"amountWithTax":34642.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245770504,"updateTime":1689245770517,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731762262806529,"invoiceId":996731761931456512,"preInvoiceId":996227226293161995,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":996227226293161998,"invoiceCode":"4403223130","invoiceNo":"33190888","salesListNo":"","cargoCode":"1678939882886012964","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"2040.000000000000000","taxRate":"0.09","unitPrice":"11.799240196078431","amountWithoutTax":24070.450000,"taxAmount":2166.340000,"amountWithTax":26236.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","good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冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"870.000000000000000","taxRate":"0.09","unitPrice":"14.327528735632184","amountWithoutTax":12464.950000,"taxAmount":1121.850000,"amountWithTax":13586.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245770504,"updateTime":1689245770518,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731762262806531,"invoiceId":996731761931456512,"preInvoiceId":996227226293161995,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":996227226293162002,"invoiceCode":"4403223130","invoiceNo":"33190888","salesListNo":"","cargoCode":"1678939882886012966","cargoName":"*肉及肉制品*鸭边腿-冻,SF, BULK,1KG/1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"550.000000000000000","taxRate":"0.09","unitPrice":"8.687581818181818","amountWithoutTax":4778.170000,"taxAmount":430.040000,"amountWithTax":5208.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245770504,"updateTime":1689245770518,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731762262806532,"invoiceId":996731761931456512,"preInvoiceId":996227226293161995,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":996227226293162004,"invoiceCode":"4403223130","invoiceNo":"33190888","salesListNo":"","cargoCode":"1678939882886012967","cargoName":"*肉及肉制品*鸡大胸-冻单冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"12.303625000000000","amountWithoutTax":984.290000,"taxAmount":88.590000,"amountWithTax":1072.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245770504,"updateTime":1689245770519,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731762262806533,"invoiceId":996731761931456512,"preInvoiceId":996227226293161995,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":996227226293162006,"invoiceCode":"4403223130","invoiceNo":"33190888","salesListNo":"","cargoCode":"1678939882886012968","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"260.000000000000000","taxRate":"0.09","unitPrice":"8.329500000000000","amountWithoutTax":2165.670000,"taxAmount":194.910000,"amountWithTax":2360.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245770504,"updateTime":1689245770519,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307115019-20","salesbillId":996227224229957632,"amountWithTax":83108.11,"alreadyAmountWithTax":83108.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996227224229957634,"salesbillItemNo":"2","amountWithTax":34642.85,"alreayAmountWithTax":34642.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957635,"salesbillItemNo":"3","amountWithTax":26236.79,"alreayAmountWithTax":26236.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957636,"salesbillItemNo":"4","amountWithTax":13586.80,"alreayAmountWithTax":13586.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957637,"salesbillItemNo":"5","amountWithTax":5208.21,"alreayAmountWithTax":5208.210000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957638,"salesbillItemNo":"6","amountWithTax":1072.88,"alreayAmountWithTax":1072.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957639,"salesbillItemNo":"7","amountWithTax":2360.58,"alreayAmountWithTax":2360.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":31782.430000,"taxAmount":2860.420000,"amountWithTax":34642.850000,"preInvoiceItemId":996227226293161996,"salesbillItemId":996227224229957634,"salesbillItemNo":"2","salesbillNo":"IB2307115019-20","invoiceItemId":996731762262806528},{"amountWithoutTax":24070.450000,"taxAmount":2166.340000,"amountWithTax":26236.790000,"preInvoiceItemId":996227226293161998,"salesbillItemId":996227224229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2023-07-13 18:55:51,461 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 18:55:51,461 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 18:55:51,602 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 18:55:53,149 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 18:55:53,149 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 18:55:53,289 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 18:55:54,585 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 18:55:54,585 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 18:55:54,741 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 18:55:56,013 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 18:55:56,013 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 18:55:56,138 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 18:55:57,408 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 18:55:57,408 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 18:55:57,549 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 18:55:58,848 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 18:55:58,848 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 18:55:58,988 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 18:55:59,515 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 18:55:59,702 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 18:56:38,969 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 18:56:38,969 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 18:56:39,902 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:39,902 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:40,058 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:41,653 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:41,653 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:41,825 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:43,356 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:43,356 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:43,512 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:44,997 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:44,997 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:45,138 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:46,596 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:46,596 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:46,737 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:48,285 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:48,285 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:48,410 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:49,876 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:49,876 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:50,033 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:51,520 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:51,520 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:51,692 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:53,116 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:53,116 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:53,257 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:54,727 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:54,727 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:54,852 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:56,324 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:56,324 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:56,496 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:57,936 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:57,936 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:58,093 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:59,543 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:59,543 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:56:59,684 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:57:01,122 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:57:01,122 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:57:01,263 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 18:57:01,858 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 18:57:02,045 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 18:57:19,411 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 18:57:19,411 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996732145680814080,"preInvoiceId":996227226293161984,"batchNo":996227224620027906,"outBatchNo":996227224620027906,"salesbillId":"996227224620027904","salesbillNo":"996227224624222208","invoiceCode":"4403223130","invoiceNo":"33190889","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378700,"purchaserNo":"","purchaserTaxNo":"91440300MA5EUHGA2U","purchaserTel":"021-64263355","purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100249216","invoiceColor":"1","invoiceType":"s","machineCode":"661718899332","paperDrewDate":"20230713","checkCode":"83137876082302966807","cashierName":"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":95110.770000,"amountWithoutTax":87257.580000,"taxAmount":7853.190000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6>4618276-/1-7>1>3*--9-/+6<34822>57676->/7*16+<26*1/-3+27+83>16<*498/*-767+1>377*9*++16+2263244<<1/3<8<88-/-","cipherTextTwoCode":"01,01,4403223130,33190889,87257.58,20230713,83137876082302966807,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1689245861934,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1689245861913,"createUserId":"0","updateTime":1689245861934,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1689245861934,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996732145731145728,"invoiceId":996732145680814080,"preInvoiceId":996227226293161984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996227226293161985,"invoiceCode":"4403223130","invoiceNo":"33190889","salesListNo":"","cargoCode":"1678939882886012962","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"499.670000000000000","taxRate":"0.09","unitPrice":"48.127824364080293","amountWithoutTax":24048.030000,"taxAmount":2164.320000,"amountWithTax":26212.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245861930,"updateTime":1689245861943,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996732145731145729,"invoiceId":996732145680814080,"preInvoiceId":996227226293161984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":996227226293161987,"invoiceCode":"4403223130","invoiceNo":"33190889","salesListNo":"","cargoCode":"1678939882886012971","cargoName":"*肉及肉制品*猪颈肉-冻一号肉/一字枚,整,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"22.852600000000000","amountWithoutTax":1142.630000,"taxAmount":102.840000,"amountWithTax":1245.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245861930,"updateTime":1689245861943,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996732145731145730,"invoiceId":996732145680814080,"preInvoiceId":996227226293161984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":996227226293161989,"invoiceCode":"4403223130","invoiceNo":"33190889","salesListNo":"","cargoCode":"1678939882886012972","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1386.000000000000000","taxRate":"0.09","unitPrice":"20.971839826839827","amountWithoutTax":29066.970000,"taxAmount":2616.030000,"amountWithTax":31683.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245861930,"updateTime":1689245861944,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996732145731145731,"invoiceId":996732145680814080,"preInvoiceId":996227226293161984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":996227226293161991,"invoiceCode":"4403223130","invoiceNo":"33190889","salesListNo":"","cargoCode":"1678939882886012973","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"2905.000000000000000","taxRate":"0.09","unitPrice":"11.091204819277108","amountWithoutTax":32219.950000,"taxAmount":2899.800000,"amountWithTax":35119.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245861930,"updateTime":1689245861945,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996732145731145732,"invoiceId":996732145680814080,"preInvoiceId":996227226293161984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":996227226293161993,"invoiceCode":"4403223130","invoiceNo":"33190889","salesListNo":"","cargoCode":"1678939882886012974","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"15.600000000000000","amountWithoutTax":780.000000,"taxAmount":70.200000,"amountWithTax":850.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245861930,"updateTime":1689245861945,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307115019-20","salesbillId":996227224229957632,"amountWithTax":95110.77,"alreadyAmountWithTax":95110.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996227224229957633,"salesbillItemNo":"1","amountWithTax":26212.35,"alreayAmountWithTax":26212.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957642,"salesbillItemNo":"10","amountWithTax":1245.47,"alreayAmountWithTax":1245.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957643,"salesbillItemNo":"11","amountWithTax":31683.00,"alreayAmountWithTax":31683.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957644,"salesbillItemNo":"12","amountWithTax":35119.75,"alreayAmountWithTax":35119.750000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957645,"salesbillItemNo":"13","amountWithTax":850.20,"alreayAmountWithTax":850.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":24048.030000,"taxAmount":2164.320000,"amountWithTax":26212.350000,"preInvoiceItemId":996227226293161985,"salesbillItemId":996227224229957633,"salesbillItemNo":"1","salesbillNo":"IB2307115019-20","invoiceItemId":996732145731145728},{"amountWithoutTax":1142.630000,"taxAmount":102.840000,"amountWithTax":1245.470000,"preInvoiceItemId":996227226293161987,"salesbillItemId":996227224229957642,"salesbillItemNo":"10","salesbillNo":"IB2307115019-20","invoiceItemId":996732145731145729},{"amountWithoutTax":29066.970000,"taxAmount":2616.030000,"amountWithTax":31683.000000,"preInvoiceItemId":996227226293161989,"salesbillItemId":996227224229957643,"salesbillItemNo":"11","salesbillNo":"IB2307115019-20","invoiceItemId":996732145731145730},{"amountWithoutTax":32219.950000,"taxAmount":2899.800000,"amountWithTax":35119.750000,"preInvoiceItemId":996227226293161991,"salesbillItemId":996227224229957644,"salesbillItemNo":"12","salesbillNo":"IB2307115019-20","invoiceItemId":996732145731145731},{"amountWithoutTax":780.000000,"taxAmount":70.200000,"amountWithTax":850.200000,"preInvoiceItemId":996227226293161993,"salesbillItemId":996227224229957645,"salesbillItemNo":"13","salesbillNo":"IB2307115019-20","invoiceItemId":996732145731145732}]}
2023-07-13 18:57:20,475 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 18:57:20,475 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 18:57:20,631 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 18:57:22,241 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 18:57:22,241 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 18:57:22,366 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 18:57:27,900 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 18:57:27,900 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 18:57:28,056 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 18:57:29,505 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 18:57:29,505 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 18:57:29,630 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 18:57:31,036 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 18:57:31,036 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 18:57:31,176 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 18:57:31,723 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 18:57:31,911 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 18:58:45,307 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 18:58:45,307 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996730989844025344,"preInvoiceId":996227253665189888,"batchNo":996227251992055810,"outBatchNo":996227251992055810,"salesbillId":"996227251992055808","salesbillNo":"996227251996250112","invoiceCode":"4403223130","invoiceNo":"33190886","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳八分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378636,"purchaserNo":"","purchaserTaxNo":"91440300MA5F123MXX","purchaserTel":"021-64263355","purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦北塔38楼1-4号商铺","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100282650","invoiceColor":"1","invoiceType":"s","machineCode":"661718899332","paperDrewDate":"20230713","checkCode":"48099586082819884997","cashierName":"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":44605.710000,"amountWithoutTax":40922.680000,"taxAmount":3683.030000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"65>8/+>*8><93>58+566-*/029>*-<<20/+*0-<63>*6/3013028<491>0894>+*1>7*<43>*<>75<72+445-<9*<29-><37670>9<-26808","cipherTextTwoCode":"01,01,4403223130,33190886,40922.68,20230713,48099586082819884997,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1689245586424,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1689245586339,"createUserId":"0","updateTime":1689245586424,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1689245586424,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996730990158598144,"invoiceId":996730989844025344,"preInvoiceId":996227253665189888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996227253665189889,"invoiceCode":"4403223130","invoiceNo":"33190886","salesListNo":"","cargoCode":"1678939882886012982","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"364.300000000000000","taxRate":"0.09","unitPrice":"48.127779302772440","amountWithoutTax":17532.950000,"taxAmount":1577.970000,"amountWithTax":19110.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245586420,"updateTime":1689245586434,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996730990158598145,"invoiceId":996730989844025344,"preInvoiceId":996227253665189888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":996227253665189891,"invoiceCode":"4403223130","invoiceNo":"33190886","salesListNo":"","cargoCode":"1678939882886012983","cargoName":"*肉及肉制品*鸭边腿-冻,SF, 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2023-07-13 18:58:46,276 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 18:58:46,276 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 18:58:46,432 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 18:58:47,791 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 18:58:47,791 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 18:58:47,932 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 18:58:49,390 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 18:58:49,390 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 18:58:49,546 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 18:58:50,624 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 18:58:50,624 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 18:58:51,218 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 18:58:51,218 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 18:58:51,358 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 18:58:51,796 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYmtvcUppdFd5VVg=
2023-07-13 18:58:51,796 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYmtvcUppdFd5VVg=
2023-07-13 18:58:51,952 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYmtvcUppdFd5VVg=
2023-07-13 18:58:55,794 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 18:58:55,794 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 18:58:55,935 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYmtvcUppdFd5VVg=
2023-07-13 18:58:55,935 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYmtvcUppdFd5VVg=
2023-07-13 18:58:55,966 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 18:58:56,060 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYmtvcUppdFd5VVg=
2023-07-13 18:58:56,476 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 18:58:56,570 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 18:58:56,695 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 18:58:56,757 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 18:59:49,979 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 18:59:49,979 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 18:59:50,823 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:59:50,823 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:59:50,979 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:59:52,432 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:59:52,432 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:59:52,573 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:59:53,917 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:59:53,917 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:59:54,085 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:59:55,461 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:59:55,461 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:59:55,649 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:59:57,025 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:59:57,025 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:59:57,150 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:59:58,509 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:59:58,509 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 18:59:58,650 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 19:00:00,020 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 19:00:00,020 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 19:00:00,145 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 19:00:00,695 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 19:00:00,900 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 19:00:17,110 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 19:00:17,110 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 19:00:23,533 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:00:23,533 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:00:23,674 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:00:25,448 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:00:25,448 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:00:25,589 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:00:27,308 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:00:27,308 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:00:27,449 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:00:29,116 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:00:29,116 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:00:29,256 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:00:31,069 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:00:31,069 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:00:31,194 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:00:32,756 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:00:32,756 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:00:32,897 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:00:34,310 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:00:34,310 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:00:34,450 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:00:35,044 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 19:00:35,279 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 19:00:55,100 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 19:00:55,100 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996731761931456512,"preInvoiceId":996227226293161995,"batchNo":996227224620027906,"outBatchNo":996227224620027906,"salesbillId":"996227224620027904","salesbillNo":"996227224624222208","invoiceCode":"4403223130","invoiceNo":"33190888","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378700,"purchaserNo":"","purchaserTaxNo":"91440300MA5EUHGA2U","purchaserTel":"021-64263355","purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100249216","invoiceColor":"1","invoiceType":"s","machineCode":"661718899332","paperDrewDate":"20230713","checkCode":"67674765753401630416","cashierName":"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":83108.110000,"amountWithoutTax":76245.960000,"taxAmount":6862.150000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<922++113+>5<730+*12<+*7/-*9*6>-7<<2-57249595*030/6<7/91600595/*>2*9>8<7+6><2+24-3-78-<4>-<8-08/2*4/70/<6+7+","cipherTextTwoCode":"01,01,4403223130,33190888,76245.96,20230713,67674765753401630416,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1689245770508,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1689245770420,"createUserId":"0","updateTime":1689245770508,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1689245770508,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996731762262806528,"invoiceId":996731761931456512,"preInvoiceId":996227226293161995,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":996227226293161996,"invoiceCode":"4403223130","invoiceNo":"33190888","salesListNo":"","cargoCode":"1678939882886012963","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"867.530000000000000","taxRate":"0.09","unitPrice":"36.635539981326294","amountWithoutTax":31782.430000,"taxAmount":2860.420000,"amountWithTax":34642.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245770504,"updateTime":1689245770517,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731762262806529,"invoiceId":996731761931456512,"preInvoiceId":996227226293161995,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":996227226293161998,"invoiceCode":"4403223130","invoiceNo":"33190888","salesListNo":"","cargoCode":"1678939882886012964","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"2040.000000000000000","taxRate":"0.09","unitPrice":"11.799240196078431","amountWithoutTax":24070.450000,"taxAmount":2166.340000,"amountWithTax":26236.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","good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BULK,1KG/1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"550.000000000000000","taxRate":"0.09","unitPrice":"8.687581818181818","amountWithoutTax":4778.170000,"taxAmount":430.040000,"amountWithTax":5208.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245770504,"updateTime":1689245770518,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731762262806532,"invoiceId":996731761931456512,"preInvoiceId":996227226293161995,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":996227226293162004,"invoiceCode":"4403223130","invoiceNo":"33190888","salesListNo":"","cargoCode":"1678939882886012967","cargoName":"*肉及肉制品*鸡大胸-冻单冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"12.303625000000000","amountWithoutTax":984.290000,"taxAmount":88.590000,"amountWithTax":1072.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245770504,"updateTime":1689245770519,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731762262806533,"invoiceId":996731761931456512,"preInvoiceId":996227226293161995,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":996227226293162006,"invoiceCode":"4403223130","invoiceNo":"33190888","salesListNo":"","cargoCode":"1678939882886012968","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"260.000000000000000","taxRate":"0.09","unitPrice":"8.329500000000000","amountWithoutTax":2165.670000,"taxAmount":194.910000,"amountWithTax":2360.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245770504,"updateTime":1689245770519,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307115019-20","salesbillId":996227224229957632,"amountWithTax":83108.11,"alreadyAmountWithTax":83108.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996227224229957634,"salesbillItemNo":"2","amountWithTax":34642.85,"alreayAmountWithTax":34642.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957635,"salesbillItemNo":"3","amountWithTax":26236.79,"alreayAmountWithTax":26236.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957636,"salesbillItemNo":"4","amountWithTax":13586.80,"alreayAmountWithTax":13586.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957637,"salesbillItemNo":"5","amountWithTax":5208.21,"alreayAmountWithTax":5208.210000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957638,"salesbillItemNo":"6","amountWithTax":1072.88,"alreayAmountWithTax":1072.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957639,"salesbillItemNo":"7","amountWithTax":2360.58,"alreayAmountWithTax":2360.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":31782.430000,"taxAmount":2860.420000,"amountWithTax":34642.850000,"preInvoiceItemId":996227226293161996,"salesbillItemId":996227224229957634,"salesbillItemNo":"2","salesbillNo":"IB2307115019-20","invoiceItemId":996731762262806528},{"amountWithoutTax":24070.450000,"taxAmount":2166.340000,"amountWithTax":26236.790000,"preInvoiceItemId":996227226293161998,"salesbillItemId":996227224229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2023-07-13 19:00:55,929 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:00:55,929 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:00:56,087 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:00:57,433 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:00:57,433 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:00:57,605 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:00:58,997 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:00:58,997 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:00:59,133 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:01:00,525 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:01:00,525 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:01:00,650 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:01:02,027 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:01:02,027 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:01:02,167 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:01:03,530 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:01:03,530 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:01:03,671 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:01:04,208 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 19:01:04,396 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 19:01:50,902 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 19:01:50,902 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 19:01:51,780 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:01:51,780 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:01:51,967 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:01:53,626 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:01:53,626 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:01:53,798 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:01:55,145 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:01:55,145 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:01:55,332 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:01:56,726 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:01:56,726 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:01:56,851 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:01:58,260 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:01:58,260 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:01:58,401 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:01:59,771 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:01:59,771 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:01:59,927 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:02:01,271 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:02:01,271 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:02:01,427 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:02:02,834 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:02:02,834 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:02:02,943 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:02:04,606 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:02:04,606 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:02:04,747 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:02:05,278 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 19:02:05,575 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 19:03:00,394 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 19:03:00,394 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996732145680814080,"preInvoiceId":996227226293161984,"batchNo":996227224620027906,"outBatchNo":996227224620027906,"salesbillId":"996227224620027904","salesbillNo":"996227224624222208","invoiceCode":"4403223130","invoiceNo":"33190889","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378700,"purchaserNo":"","purchaserTaxNo":"91440300MA5EUHGA2U","purchaserTel":"021-64263355","purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100249216","invoiceColor":"1","invoiceType":"s","machineCode":"661718899332","paperDrewDate":"20230713","checkCode":"83137876082302966807","cashierName":"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":95110.770000,"amountWithoutTax":87257.580000,"taxAmount":7853.190000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6>4618276-/1-7>1>3*--9-/+6<34822>57676->/7*16+<26*1/-3+27+83>16<*498/*-767+1>377*9*++16+2263244<<1/3<8<88-/-","cipherTextTwoCode":"01,01,4403223130,33190889,87257.58,20230713,83137876082302966807,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1689245861934,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1689245861913,"createUserId":"0","updateTime":1689245861934,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1689245861934,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996732145731145728,"invoiceId":996732145680814080,"preInvoiceId":996227226293161984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996227226293161985,"invoiceCode":"4403223130","invoiceNo":"33190889","salesListNo":"","cargoCode":"1678939882886012962","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"499.670000000000000","taxRate":"0.09","unitPrice":"48.127824364080293","amountWithoutTax":24048.030000,"taxAmount":2164.320000,"amountWithTax":26212.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245861930,"updateTime":1689245861943,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996732145731145729,"invoiceId":996732145680814080,"preInvoiceId":996227226293161984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":996227226293161987,"invoiceCode":"4403223130","invoiceNo":"33190889","salesListNo":"","cargoCode":"1678939882886012971","cargoName":"*肉及肉制品*猪颈肉-冻一号肉/一字枚,整,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"22.852600000000000","amountWithoutTax":1142.630000,"taxAmount":102.840000,"amountWithTax":1245.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245861930,"updateTime":1689245861943,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996732145731145730,"invoiceId":996732145680814080,"preInvoiceId":996227226293161984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":996227226293161989,"invoiceCode":"4403223130","invoiceNo":"33190889","salesListNo":"","cargoCode":"1678939882886012972","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1386.000000000000000","taxRate":"0.09","unitPrice":"20.971839826839827","amountWithoutTax":29066.970000,"taxAmount":2616.030000,"amountWithTax":31683.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245861930,"updateTime":1689245861944,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996732145731145731,"invoiceId":996732145680814080,"preInvoiceId":996227226293161984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":996227226293161991,"invoiceCode":"4403223130","invoiceNo":"33190889","salesListNo":"","cargoCode":"1678939882886012973","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"2905.000000000000000","taxRate":"0.09","unitPrice":"11.091204819277108","amountWithoutTax":32219.950000,"taxAmount":2899.800000,"amountWithTax":35119.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245861930,"updateTime":1689245861945,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996732145731145732,"invoiceId":996732145680814080,"preInvoiceId":996227226293161984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":996227226293161993,"invoiceCode":"4403223130","invoiceNo":"33190889","salesListNo":"","cargoCode":"1678939882886012974","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"15.600000000000000","amountWithoutTax":780.000000,"taxAmount":70.200000,"amountWithTax":850.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245861930,"updateTime":1689245861945,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307115019-20","salesbillId":996227224229957632,"amountWithTax":95110.77,"alreadyAmountWithTax":95110.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996227224229957633,"salesbillItemNo":"1","amountWithTax":26212.35,"alreayAmountWithTax":26212.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957642,"salesbillItemNo":"10","amountWithTax":1245.47,"alreayAmountWithTax":1245.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957643,"salesbillItemNo":"11","amountWithTax":31683.00,"alreayAmountWithTax":31683.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957644,"salesbillItemNo":"12","amountWithTax":35119.75,"alreayAmountWithTax":35119.750000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957645,"salesbillItemNo":"13","amountWithTax":850.20,"alreayAmountWithTax":850.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":24048.030000,"taxAmount":2164.320000,"amountWithTax":26212.350000,"preInvoiceItemId":996227226293161985,"salesbillItemId":996227224229957633,"salesbillItemNo":"1","salesbillNo":"IB2307115019-20","invoiceItemId":996732145731145728},{"amountWithoutTax":1142.630000,"taxAmount":102.840000,"amountWithTax":1245.470000,"preInvoiceItemId":996227226293161987,"salesbillItemId":996227224229957642,"salesbillItemNo":"10","salesbillNo":"IB2307115019-20","invoiceItemId":996732145731145729},{"amountWithoutTax":29066.970000,"taxAmount":2616.030000,"amountWithTax":31683.000000,"preInvoiceItemId":996227226293161989,"salesbillItemId":996227224229957643,"salesbillItemNo":"11","salesbillNo":"IB2307115019-20","invoiceItemId":996732145731145730},{"amountWithoutTax":32219.950000,"taxAmount":2899.800000,"amountWithTax":35119.750000,"preInvoiceItemId":996227226293161991,"salesbillItemId":996227224229957644,"salesbillItemNo":"12","salesbillNo":"IB2307115019-20","invoiceItemId":996732145731145731},{"amountWithoutTax":780.000000,"taxAmount":70.200000,"amountWithTax":850.200000,"preInvoiceItemId":996227226293161993,"salesbillItemId":996227224229957645,"salesbillItemNo":"13","salesbillNo":"IB2307115019-20","invoiceItemId":996732145731145732}]}
2023-07-13 19:03:01,222 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 19:03:01,222 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 19:03:01,394 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 19:03:02,769 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 19:03:02,769 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 19:03:02,925 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 19:03:04,241 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 19:03:04,241 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 19:03:04,397 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 19:03:05,616 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 19:03:05,616 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 19:03:05,741 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 19:03:05,741 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 19:03:05,882 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 19:03:06,460 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:03:06,460 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:03:06,616 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:03:07,257 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 19:03:07,257 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 19:03:07,397 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 19:03:07,929 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 19:03:08,132 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 19:03:08,272 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:03:08,272 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:03:08,413 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:03:09,856 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:03:09,856 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:03:10,006 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:03:11,703 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:03:11,703 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:03:11,846 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:03:13,284 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:03:13,284 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:03:13,424 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:03:14,861 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:03:14,861 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:03:15,017 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:03:16,394 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:03:16,394 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:03:16,566 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:03:18,047 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:03:18,047 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:03:18,219 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:03:19,537 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:03:19,537 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:03:19,694 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:03:20,241 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 19:03:20,397 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 19:04:01,560 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 19:04:01,560 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 19:04:04,368 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:04:04,368 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:04:04,509 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:04:06,108 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:04:06,108 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:04:06,250 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 19:04:06,250 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 19:04:06,266 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:04:07,098 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYmtvcUppdFd5VVg=
2023-07-13 19:04:07,098 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYmtvcUppdFd5VVg=
2023-07-13 19:04:07,254 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYmtvcUppdFd5VVg=
2023-07-13 19:04:07,598 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:04:07,598 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:04:07,723 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:04:08,615 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYmtvcUppdFd5VVg=
2023-07-13 19:04:08,615 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYmtvcUppdFd5VVg=
2023-07-13 19:04:08,724 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYmtvcUppdFd5VVg=
2023-07-13 19:04:09,173 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:04:09,173 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:04:09,204 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 19:04:09,314 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:04:09,392 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 19:04:10,707 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:04:10,707 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:04:10,864 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:04:12,179 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:04:12,179 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:04:12,320 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:04:13,665 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:04:13,665 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:04:13,806 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:04:15,095 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:04:15,095 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:04:15,251 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:04:16,597 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:04:16,597 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:04:16,738 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:04:17,333 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 19:04:17,489 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 19:06:10,825 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 19:06:10,825 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 19:06:12,360 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:06:12,360 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:06:12,485 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:06:13,845 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:06:13,845 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:06:13,954 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:06:15,349 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:06:15,349 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:06:15,520 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:06:16,850 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:06:16,850 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:06:16,990 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:06:18,303 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:06:18,303 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:06:18,444 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:06:19,852 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:06:19,852 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:06:19,992 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:06:21,320 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:06:21,320 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:06:21,461 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:06:21,961 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 19:06:22,149 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 19:07:17,553 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 19:07:17,553 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 19:07:18,475 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:07:18,475 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:07:18,678 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:07:20,017 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:07:20,017 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:07:20,174 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:07:21,536 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:07:21,536 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:07:21,615 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 19:07:21,615 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 19:07:21,693 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:07:22,417 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:07:22,417 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:07:22,590 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:07:23,044 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:07:23,044 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:07:23,216 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:07:24,056 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:07:24,056 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:07:24,261 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:07:24,636 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:07:24,636 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:07:24,777 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:07:25,637 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:07:25,637 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:07:25,795 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:07:26,217 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:07:26,217 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:07:26,374 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:07:27,141 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:07:27,141 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:07:27,297 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:07:27,814 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:07:27,814 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:07:27,939 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:07:28,674 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:07:28,674 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:07:28,831 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:07:29,374 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:07:29,374 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:07:29,546 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:07:30,266 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:07:30,266 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:07:30,422 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:07:30,954 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:07:30,954 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:07:31,095 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:07:31,751 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:07:31,751 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:07:31,892 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:07:32,502 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:07:32,502 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:07:32,658 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:07:33,253 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 19:07:33,457 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 19:07:33,472 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:07:33,472 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:07:33,582 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:07:34,959 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:07:34,959 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:07:35,148 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:07:35,711 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 19:07:35,883 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 19:08:25,688 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 19:08:25,688 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 19:08:27,002 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:08:27,002 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:08:27,174 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:08:28,942 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:08:28,942 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:08:29,109 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:08:30,753 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:08:30,753 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:08:30,909 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:08:32,519 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:08:32,519 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:08:32,675 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:08:34,055 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:08:34,055 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:08:34,197 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:08:35,712 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:08:35,712 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:08:35,868 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:08:37,275 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:08:37,275 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:08:37,431 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:08:43,230 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:08:43,230 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:08:43,371 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:08:44,742 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:08:44,742 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:08:44,929 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:08:45,476 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 19:08:45,679 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 19:09:30,771 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 19:09:30,771 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 19:09:31,552 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:09:31,552 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:09:31,740 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:09:33,146 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:09:33,146 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:09:33,287 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:09:34,611 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:09:34,611 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:09:34,767 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:09:36,111 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:09:36,111 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:09:36,236 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:09:37,720 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:09:37,720 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:09:37,845 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:09:39,293 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:09:39,293 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:09:39,418 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:09:40,950 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:09:40,950 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:09:41,122 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:09:42,638 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:09:42,638 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:09:42,794 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:09:44,321 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:09:44,321 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:09:44,462 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:09:45,118 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 19:09:45,337 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 19:10:20,707 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 19:10:20,707 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996730016744378368,"preInvoiceId":996227286691090432,"batchNo":996227284690849794,"outBatchNo":996227284690849794,"salesbillId":"996227284690849792","salesbillNo":"996227284695044096","invoiceCode":"4403223130","invoiceNo":"33190884","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"康帕斯（中国）企业管理服务有限公司佛山分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378624,"purchaserNo":"","purchaserTaxNo":"91440600MA55UFHX32","purchaserTel":"021-64263355","purchaserAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","purchaserBankName":"中国工商银行股份有限公司佛山季华支行","purchaserBankAccount":"2013029209200105849","invoiceColor":"1","invoiceType":"s","machineCode":"661718899332","paperDrewDate":"20230713","checkCode":"44243765924122692253","cashierName":"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":7109.630000,"amountWithoutTax":6522.600000,"taxAmount":587.030000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*3*4457>7610/682<*+-723*<-95/4592*/*20/56629531813<8*58+*72>73339*851//614-<93-*4887/7>659-+8<340-75+*/071<3","cipherTextTwoCode":"01,01,4403223130,33190884,6522.60,20230713,44243765924122692253,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1689245354415,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1689245354335,"createUserId":"0","updateTime":1689245354415,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1689245354415,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996730017042173952,"invoiceId":996730016744378368,"preInvoiceId":996227286691090432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996227286691090433,"invoiceCode":"4403223130","invoiceNo":"33190884","salesListNo":"","cargoCode":"1678939882886013001","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"12.000000000000000","taxRate":"0.09","unitPrice":"11.799166666666667","amountWithoutTax":141.590000,"taxAmount":12.740000,"amountWithTax":154.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245354411,"updateTime":1689245354425,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996730017042173953,"invoiceId":996730016744378368,"preInvoiceId":996227286691090432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":996227286691090435,"invoiceCode":"4403223130","invoiceNo":"33190884","salesListNo":"","cargoCode":"1678939882886013002","cargoName":"*肉及肉制品*鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"45.000000000000000","taxRate":"0.09","unitPrice":"11.470000000000000","amountWithoutTax":516.150000,"taxAmount":46.450000,"amountWithTax":562.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245354411,"updateTime":1689245354426,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996730017042173954,"invoiceId":996730016744378368,"preInvoiceId":996227286691090432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":996227286691090437,"invoiceCode":"4403223130","invoiceNo":"33190884","salesListNo":"","cargoCode":"1678939882886013003","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"8.329500000000000","amountWithoutTax":166.590000,"taxAmount":14.990000,"amountWithTax":181.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245354411,"updateTime":1689245354426,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996730017042173955,"invoiceId":996730016744378368,"preInvoiceId":996227286691090432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":996227286691090439,"invoiceCode":"4403223130","invoiceNo":"33190884","salesListNo":"","cargoCode":"1678939882886013004","cargoName":"*肉及肉制品*鸡全翅-冻,益客,,CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"26.433000000000000","amountWithoutTax":264.330000,"taxAmount":23.790000,"amountWithTax":288.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245354411,"updateTime":1689245354427,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996730017042173956,"invoiceId":996730016744378368,"preInvoiceId":996227286691090432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":996227286691090441,"invoiceCode":"4403223130","invoiceNo":"33190884","salesListNo":"","cargoCode":"1678939882886013005","cargoName":"*植物油*非转基因一级玉米胚芽油","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"64.000000000000000","taxRate":"0.09","unitPrice":"84.905312500000000","amountWithoutTax":5433.940000,"taxAmount":489.060000,"amountWithTax":5923.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030105010400000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245354411,"updateTime":1689245354427,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307115019-15","salesbillId":996227284317417472,"amountWithTax":7109.63,"alreadyAmountWithTax":7109.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996227284317417473,"salesbillItemNo":"1","amountWithTax":154.33,"alreayAmountWithTax":154.330000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227284317417474,"salesbillItemNo":"2","amountWithTax":562.60,"alreayAmountWithTax":562.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227284317417475,"salesbillItemNo":"3","amountWithTax":181.58,"alreayAmountWithTax":181.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227284317417476,"salesbillItemNo":"4","amountWithTax":288.12,"alreayAmountWithTax":288.120000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227284317417477,"salesbillItemNo":"5","amountWithTax":5923.00,"alreayAmountWithTax":5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2023-07-13 19:10:21,473 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 19:10:21,473 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 19:10:21,707 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 19:10:23,020 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 19:10:23,020 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 19:10:23,160 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 19:10:24,411 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 19:10:24,411 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 19:10:24,567 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 19:10:25,888 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 19:10:25,888 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 19:10:26,044 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 19:10:27,388 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 19:10:27,388 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 19:10:27,513 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 19:10:28,029 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 19:10:28,216 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 19:12:25,898 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 19:12:25,898 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 19:12:26,909 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:26,909 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:27,081 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:28,585 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:28,585 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:28,725 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:30,232 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:30,232 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:30,420 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:31,827 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:31,827 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:31,968 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:33,564 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:33,564 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:33,720 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:35,243 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:35,243 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:35,399 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:36,962 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:36,962 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:37,087 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:42,695 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:42,695 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:42,820 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:44,365 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:44,365 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:44,522 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:46,037 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:46,037 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:46,162 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:47,725 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:47,725 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:47,850 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:49,542 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:49,542 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:49,683 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:51,354 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:51,354 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:51,495 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:53,104 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:53,104 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:53,229 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:12:53,933 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 19:12:54,118 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 19:14:31,037 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 19:14:31,037 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996730989844025344,"preInvoiceId":996227253665189888,"batchNo":996227251992055810,"outBatchNo":996227251992055810,"salesbillId":"996227251992055808","salesbillNo":"996227251996250112","invoiceCode":"4403223130","invoiceNo":"33190886","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳八分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378636,"purchaserNo":"","purchaserTaxNo":"91440300MA5F123MXX","purchaserTel":"021-64263355","purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦北塔38楼1-4号商铺","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100282650","invoiceColor":"1","invoiceType":"s","machineCode":"661718899332","paperDrewDate":"20230713","checkCode":"48099586082819884997","cashierName":"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":44605.710000,"amountWithoutTax":40922.680000,"taxAmount":3683.030000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"65>8/+>*8><93>58+566-*/029>*-<<20/+*0-<63>*6/3013028<491>0894>+*1>7*<43>*<>75<72+445-<9*<29-><37670>9<-26808","cipherTextTwoCode":"01,01,4403223130,33190886,40922.68,20230713,48099586082819884997,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1689245586424,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1689245586339,"createUserId":"0","updateTime":1689245586424,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1689245586424,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996730990158598144,"invoiceId":996730989844025344,"preInvoiceId":996227253665189888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996227253665189889,"invoiceCode":"4403223130","invoiceNo":"33190886","salesListNo":"","cargoCode":"1678939882886012982","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"364.300000000000000","taxRate":"0.09","unitPrice":"48.127779302772440","amountWithoutTax":17532.950000,"taxAmount":1577.970000,"amountWithTax":19110.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245586420,"updateTime":1689245586434,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996730990158598145,"invoiceId":996730989844025344,"preInvoiceId":996227253665189888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":996227253665189891,"invoiceCode":"4403223130","invoiceNo":"33190886","salesListNo":"","cargoCode":"1678939882886012983","cargoName":"*肉及肉制品*鸭边腿-冻,SF, BULK,1KG/1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"220.000000000000000","taxRate":"0.09","unitPrice":"8.687636363636364","amountWithoutTax":1911.280000,"taxAmount":172.010000,"amountWithTax":2083.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245586420,"updateTime":1689245586435,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996730990158598146,"invoiceId":996730989844025344,"preInvoiceId":996227253665189888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":996227253665189893,"invoiceCode":"4403223130","invoiceNo":"33190886","salesListNo":"","cargoCode":"1678939882886012984","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"90.000000000000000","taxRate":"0.09","unitPrice":"20.025222222222222","amountWithoutTax":1802.270000,"taxAmount":162.200000,"amountWithTax":1964.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245586420,"updateTime":1689245586436,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996730990158598147,"invoiceId":996730989844025344,"preInvoiceId":996227253665189888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":996227253665189895,"invoiceCode":"4403223130","invoiceNo":"33190886","salesListNo":"","cargoCode":"1678939882886012985","cargoName":"*肉及肉制品*猪颈肉-冻一号肉/一字枚,整,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"275.000000000000000","taxRate":"0.09","unitPrice":"22.852654545454545","amountWithoutTax":6284.480000,"taxAmount":565.600000,"amountWithTax":6850.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245586420,"updateTime":1689245586437,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996730990158598148,"invoiceId":996730989844025344,"preInvoiceId":996227253665189888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":996227253665189897,"invoiceCode":"4403223130","invoiceNo":"33190886","salesListNo":"","cargoCode":"1678939882886012986","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1205.800000000000000","taxRate":"0.09","unitPrice":"11.106070658483994","amountWithoutTax":13391.700000,"taxAmount":1205.250000,"amountWithTax":14596.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245586420,"updateTime":1689245586437,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307115019-17","salesbillId":996227251631345664,"amountWithTax":44605.71,"alreadyAmountWithTax":44605.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996227251631345665,"salesbillItemNo":"1","amountWithTax":19110.92,"alreayAmountWithTax":19110.920000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227251631345666,"salesbillItemNo":"2","amountWithTax":2083.29,"alreayAmountWithTax":2083.290000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227251631345667,"salesbillItemNo":"3","amountWithTax":1964.47,"alreayAmountWithTax":1964.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227251631345668,"salesbillItemNo":"4","amountWithTax":6850.08,"alreayAmountWithTax":6850.080000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227251631345669,"salesbillItemNo":"5","amountWithTax":14596.95,"alreayAmountWithTax":14596.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17532.950000,"taxAmount":1577.970000,"amountWithTax":19110.920000,"preInvoiceItemId":996227253665189889,"salesbillItemId":996227251631345665,"salesbillItemNo":"1","salesbillNo":"IB2307115019-17","invoiceItemId":996730990158598144},{"amountWithoutTax":1911.280000,"taxAmount":172.010000,"amountWithTax":2083.290000,"preInvoiceItemId":996227253665189891,"salesbillItemId":996227251631345666,"salesbillItemNo":"2","salesbillNo":"IB2307115019-17","invoiceItemId":996730990158598145},{"amountWithoutTax":1802.270000,"taxAmount":162.200000,"amountWithTax":1964.470000,"preInvoiceItemId":996227253665189893,"salesbillItemId":996227251631345667,"salesbillItemNo":"3","salesbillNo":"IB2307115019-17","invoiceItemId":996730990158598146},{"amountWithoutTax":6284.480000,"taxAmount":565.600000,"amountWithTax":6850.080000,"preInvoiceItemId":996227253665189895,"salesbillItemId":996227251631345668,"salesbillItemNo":"4","salesbillNo":"IB2307115019-17","invoiceItemId":996730990158598147},{"amountWithoutTax":13391.700000,"taxAmount":1205.250000,"amountWithTax":14596.950000,"preInvoiceItemId":996227253665189897,"salesbillItemId":996227251631345669,"salesbillItemNo":"5","salesbillNo":"IB2307115019-17","invoiceItemId":996730990158598148}]}
2023-07-13 19:14:31,818 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 19:14:31,818 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 19:14:32,005 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 19:14:33,318 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 19:14:33,318 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 19:14:33,490 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 19:14:34,912 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 19:14:34,912 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 19:14:35,037 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 19:14:36,334 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 19:14:36,334 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 19:14:36,475 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 19:14:37,834 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 19:14:37,834 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 19:14:37,975 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 19:14:38,537 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 19:14:38,725 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 19:15:36,260 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 19:15:36,260 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996731371303251968,"preInvoiceId":996227243447721984,"batchNo":996227241934114818,"outBatchNo":996227241934114818,"salesbillId":"996227241934114816","salesbillNo":"996227241938309120","invoiceCode":"4403223130","invoiceNo":"33190887","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"上海怡乐食食品科技服务有限公司佛山分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740048,"purchaserNo":"","purchaserTaxNo":"91440605056807882Q","purchaserTel":"021-64263355","purchaserAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","purchaserBankName":"中国工商银行股份有限公司佛山南海支行","purchaserBankAccount":"2013020009200213553","invoiceColor":"1","invoiceType":"s","machineCode":"661718899332","paperDrewDate":"20230713","checkCode":"75177804123961774984","cashierName":"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":83501.890000,"amountWithoutTax":76607.240000,"taxAmount":6894.650000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9563+<737/3279/+>-14*67>892--*22/6048/30852/9728577/*875<*79/4/8908<3>794*+92*080-<5699<369665+/>0040/154171","cipherTextTwoCode":"01,01,4403223130,33190887,76607.24,20230713,75177804123961774984,649F,","virtualFlag":"","abandonFlag":"0","redTime":1689245677307,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1689245677287,"createUserId":"0","updateTime":1689245677307,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1689245677307,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996731371353583616,"invoiceId":996731371303251968,"preInvoiceId":996227243447721984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996227243447721985,"invoiceCode":"4403223130","invoiceNo":"33190887","salesListNo":"","cargoCode":"1678939882886012975","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"48.127800000000000","amountWithoutTax":4812.780000,"taxAmount":433.150000,"amountWithTax":5245.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245677304,"updateTime":1689245677316,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731371353583617,"invoiceId":996731371303251968,"preInvoiceId":996227243447721984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":996227243447721987,"invoiceCode":"4403223130","invoiceNo":"33190887","salesListNo":"","cargoCode":"1678939882886012976","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"4400.000000000000000","taxRate":"0.09","unitPrice":"11.799377272727273","amountWithoutTax":51917.260000,"taxAmount":4672.550000,"amountWithTax":56589.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"4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,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"15.000000000000000","amountWithoutTax":1500.000000,"taxAmount":135.000000,"amountWithTax":1635.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245677304,"updateTime":1689245677318,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731371353583619,"invoiceId":996731371303251968,"preInvoiceId":996227243447721984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":996227243447721991,"invoiceCode":"4403223130","invoiceNo":"33190887","salesListNo":"","cargoCode":"1678939882886012978","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"200.000000000000000","taxRate":"0.09","unitPrice":"8.329400000000000","amountWithoutTax":1665.880000,"taxAmount":149.930000,"amountWithTax":1815.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245677304,"updateTime":1689245677318,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731371353583620,"invoiceId":996731371303251968,"preInvoiceId":996227243447721984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":996227243451916288,"invoiceCode":"4403223130","invoiceNo":"33190887","salesListNo":"","cargoCode":"1678939882886012979","cargoName":"*肉及肉制品*鸡全翅-冻,益客,,CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"26.433200000000000","amountWithoutTax":3964.980000,"taxAmount":356.850000,"amountWithTax":4321.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245677304,"updateTime":1689245677319,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731371353583621,"invoiceId":996731371303251968,"preInvoiceId":996227243447721984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":996227243451916290,"invoiceCode":"4403223130","invoiceNo":"33190887","salesListNo":"","cargoCode":"1678939882886012980","cargoName":"*肉及肉制品*半片鸭-冻, ,BULK,1KG/1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"300.000000000000000","taxRate":"0.09","unitPrice":"9.300000000000000","amountWithoutTax":2790.000000,"taxAmount":251.100000,"amountWithTax":3041.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245677304,"updateTime":1689245677319,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731371353583622,"invoiceId":996731371303251968,"preInvoiceId":996227243447721984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":996227243451916292,"invoiceCode":"4403223130","invoiceNo":"33190887","salesListNo":"","cargoCode":"1678939882886012981","cargoName":"*植物油*宜客一级大豆油5L*4/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"240.000000000000000","taxRate":"0.09","unitPrice":"41.484750000000000","amountWithoutTax":9956.340000,"taxAmount":896.070000,"amountWithTax":10852.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030105010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245677304,"updateTime":1689245677319,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307115019-22","salesbillId":996227241560682496,"amountWithTax":83501.89,"alreadyAmountWithTax":83501.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996227241560682497,"salesbillItemNo":"1","amountWithTax":5245.93,"alreayAmountWithTax":5245.930000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227241560682498,"salesbillItemNo":"2","amountWithTax":56589.81,"alreayAmountWithTax":56589.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227241560682499,"salesbillItemNo":"3","amountWithTax":1635.00,"alreayAmountWithTax":1635.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227241560682500,"salesbillItemNo":"4","amountWithTax":1815.81,"alreayAmountWithTax":1815.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227241560682501,"salesbillItemNo":"5","amountWithTax":4321.83,"alreayAmountWithTax":4321.830000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227241560682502,"salesbillItemNo":"6","amountWithTax":3041.10,"alreayAmountWithTax":3041.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227241560682503,"salesbillItemNo":"7","amountWithTax":10852.41,"alreayAmountWithTax":10852.410000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4812.780000,"taxAmount":433.150000,"amountWithTax":5245.930000,"preInvoiceItemId":996227243447721985,"salesbillItemId":996227241560682497,"salesbillItemNo":"1","salesbillNo":"IB2307115019-22","invoiceItemId":996731371353583616},{"amountWithoutTax":51917.260000,"taxAmount":4672.550000,"amountWithTax":56589.810000,"preInvoiceItemId":996227243447721987,"salesbillItemId":996227241560682498,"salesbillItemNo":"2","salesbillNo":"IB2307115019-22","invoiceItemId":996731371353583617},{"amountWithoutTax":1500.000000,"taxAmount":135.000000,"amountWithTax":1635.000000,"preInvoiceItemId":996227243447721989,"salesbillItemId":996227241560682499,"salesbillItemNo":"3","salesbillNo":"IB2307115019-22","invoiceItemId":996731371353583618},{"amountWithoutTax":1665.880000,"taxAmount":149.930000,"amountWithTax":1815.810000,"preInvoiceItemId":996227243447721991,"salesbillItemId":996227241560682500,"salesbillItemNo":"4","salesbillNo":"IB2307115019-22","invoiceItemId":996731371353583619},{"amountWithoutTax":3964.980000,"taxAmount":356.850000,"amountWithTax":4321.830000,"preInvoiceItemId":996227243451916288,"salesbillItemId":996227241560682501,"salesbillItemNo":"5","salesbillNo":"IB2307115019-22","invoiceItemId":996731371353583620},{"amountWithoutTax":2790.000000,"taxAmount":251.100000,"amountWithTax":3041.100000,"preInvoiceItemId":996227243451916290,"salesbillItemId":996227241560682502,"salesbillItemNo":"6","salesbillNo":"IB2307115019-22","invoiceItemId":996731371353583621},{"amountWithoutTax":9956.340000,"taxAmount":896.070000,"amountWithTax":10852.410000,"preInvoiceItemId":996227243451916292,"salesbillItemId":996227241560682503,"salesbillItemNo":"7","salesbillNo":"IB2307115019-22","invoiceItemId":996731371353583622}]}
2023-07-13 19:15:37,058 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 19:15:37,058 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 19:15:37,214 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 19:15:38,608 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 19:15:38,608 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 19:15:38,733 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 19:15:40,038 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 19:15:40,038 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 19:15:40,180 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 19:15:41,557 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 19:15:41,557 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 19:15:41,682 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 19:15:43,074 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 19:15:43,074 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 19:15:43,214 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 19:15:44,572 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 19:15:44,572 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 19:15:44,713 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 19:15:46,136 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 19:15:46,136 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 19:15:46,277 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 19:15:46,809 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 19:15:46,997 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 19:16:41,310 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 19:16:41,310 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996731761931456512,"preInvoiceId":996227226293161995,"batchNo":996227224620027906,"outBatchNo":996227224620027906,"salesbillId":"996227224620027904","salesbillNo":"996227224624222208","invoiceCode":"4403223130","invoiceNo":"33190888","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378700,"purchaserNo":"","purchaserTaxNo":"91440300MA5EUHGA2U","purchaserTel":"021-64263355","purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100249216","invoiceColor":"1","invoiceType":"s","machineCode":"661718899332","paperDrewDate":"20230713","checkCode":"67674765753401630416","cashierName":"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":83108.110000,"amountWithoutTax":76245.960000,"taxAmount":6862.150000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<922++113+>5<730+*12<+*7/-*9*6>-7<<2-57249595*030/6<7/91600595/*>2*9>8<7+6><2+24-3-78-<4>-<8-08/2*4/70/<6+7+","cipherTextTwoCode":"01,01,4403223130,33190888,76245.96,20230713,67674765753401630416,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1689245770508,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1689245770420,"createUserId":"0","updateTime":1689245770508,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1689245770508,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996731762262806528,"invoiceId":996731761931456512,"preInvoiceId":996227226293161995,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":996227226293161996,"invoiceCode":"4403223130","invoiceNo":"33190888","salesListNo":"","cargoCode":"1678939882886012963","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"867.530000000000000","taxRate":"0.09","unitPrice":"36.635539981326294","amountWithoutTax":31782.430000,"taxAmount":2860.420000,"amountWithTax":34642.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245770504,"updateTime":1689245770517,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731762262806529,"invoiceId":996731761931456512,"preInvoiceId":996227226293161995,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":996227226293161998,"invoiceCode":"4403223130","invoiceNo":"33190888","salesListNo":"","cargoCode":"1678939882886012964","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"2040.000000000000000","taxRate":"0.09","unitPrice":"11.799240196078431","amountWithoutTax":24070.450000,"taxAmount":2166.340000,"amountWithTax":26236.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","good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冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"870.000000000000000","taxRate":"0.09","unitPrice":"14.327528735632184","amountWithoutTax":12464.950000,"taxAmount":1121.850000,"amountWithTax":13586.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245770504,"updateTime":1689245770518,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731762262806531,"invoiceId":996731761931456512,"preInvoiceId":996227226293161995,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":996227226293162002,"invoiceCode":"4403223130","invoiceNo":"33190888","salesListNo":"","cargoCode":"1678939882886012966","cargoName":"*肉及肉制品*鸭边腿-冻,SF, BULK,1KG/1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"550.000000000000000","taxRate":"0.09","unitPrice":"8.687581818181818","amountWithoutTax":4778.170000,"taxAmount":430.040000,"amountWithTax":5208.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245770504,"updateTime":1689245770518,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731762262806532,"invoiceId":996731761931456512,"preInvoiceId":996227226293161995,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":996227226293162004,"invoiceCode":"4403223130","invoiceNo":"33190888","salesListNo":"","cargoCode":"1678939882886012967","cargoName":"*肉及肉制品*鸡大胸-冻单冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"12.303625000000000","amountWithoutTax":984.290000,"taxAmount":88.590000,"amountWithTax":1072.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245770504,"updateTime":1689245770519,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731762262806533,"invoiceId":996731761931456512,"preInvoiceId":996227226293161995,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":996227226293162006,"invoiceCode":"4403223130","invoiceNo":"33190888","salesListNo":"","cargoCode":"1678939882886012968","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"260.000000000000000","taxRate":"0.09","unitPrice":"8.329500000000000","amountWithoutTax":2165.670000,"taxAmount":194.910000,"amountWithTax":2360.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245770504,"updateTime":1689245770519,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307115019-20","salesbillId":996227224229957632,"amountWithTax":83108.11,"alreadyAmountWithTax":83108.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996227224229957634,"salesbillItemNo":"2","amountWithTax":34642.85,"alreayAmountWithTax":34642.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957635,"salesbillItemNo":"3","amountWithTax":26236.79,"alreayAmountWithTax":26236.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957636,"salesbillItemNo":"4","amountWithTax":13586.80,"alreayAmountWithTax":13586.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957637,"salesbillItemNo":"5","amountWithTax":5208.21,"alreayAmountWithTax":5208.210000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957638,"salesbillItemNo":"6","amountWithTax":1072.88,"alreayAmountWithTax":1072.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957639,"salesbillItemNo":"7","amountWithTax":2360.58,"alreayAmountWithTax":2360.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":31782.430000,"taxAmount":2860.420000,"amountWithTax":34642.850000,"preInvoiceItemId":996227226293161996,"salesbillItemId":996227224229957634,"salesbillItemNo":"2","salesbillNo":"IB2307115019-20","invoiceItemId":996731762262806528},{"amountWithoutTax":24070.450000,"taxAmount":2166.340000,"amountWithTax":26236.790000,"preInvoiceItemId":996227226293161998,"salesbillItemId":996227224229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2023-07-13 19:16:42,169 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:16:42,169 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:16:42,341 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:16:43,732 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:16:43,732 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:16:43,903 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:16:45,340 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:16:45,340 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:16:45,465 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:16:46,840 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:16:46,840 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:16:46,981 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:16:48,340 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:16:48,340 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:16:48,481 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:16:49,813 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:16:49,813 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:16:49,985 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 19:16:50,501 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 19:16:50,704 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 19:18:46,404 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 19:18:46,404 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 19:18:47,248 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 19:18:47,248 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 19:18:47,482 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 19:18:48,853 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 19:18:48,853 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 19:18:49,009 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 19:18:50,343 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 19:18:50,343 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 19:18:50,453 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 19:18:51,844 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 19:18:51,844 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 19:18:51,985 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 19:18:53,331 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 19:18:53,331 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 19:18:53,472 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 19:18:54,033 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 19:18:54,196 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 19:21:39,362 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 19:21:39,362 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996732891579064320,"preInvoiceId":996227190473805862,"batchNo":996227188230246402,"outBatchNo":996227188230246402,"salesbillId":"996227188230246400","salesbillNo":"996227188238635008","invoiceCode":"4403223130","invoiceNo":"33190891","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378650,"purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"021-64263355","purchaserAddress":"广州市天河区黄埔大道西76号3015房","purchaserBankName":"中国工商银行股份有限公司广州中信支行","purchaserBankAccount":"3602010609200216207","invoiceColor":"1","invoiceType":"s","machineCode":"661718899332","paperDrewDate":"20230713","checkCode":"63680333430326552646","cashierName":"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":81159.280000,"amountWithoutTax":74458.060000,"taxAmount":6701.220000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"918+*07/<0*74-32+9-421*32>4316/2911><+2301284>>11++90+11*47/3/-69<13*+4-+4>-8*<>-7430134/6519<>+6033240698/-","cipherTextTwoCode":"01,01,4403223130,33190891,74458.06,20230713,63680333430326552646,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1689246039771,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1689246039749,"createUserId":"0","updateTime":1689246039771,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1689246039771,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996732891633590272,"invoiceId":996732891579064320,"preInvoiceId":996227190473805862,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":996227190473805863,"invoiceCode":"4403223130","invoiceNo":"33190891","salesListNo":"","cargoCode":"1678939882886012939","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"2664.000000000000000","taxRate":"0.09","unitPrice":"11.799260510510511","amountWithoutTax":31433.230000,"taxAmount":2828.990000,"amountWithTax":34262.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689246039767,"updateTime":1689246039779,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996732891633590273,"invoiceId":996732891579064320,"preInvoiceId":996227190473805862,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":996227190473805865,"invoiceCode":"4403223130","invoiceNo":"33190891","salesListNo":"","cargoCode":"1678939882886012940","cargoName":"*肉及肉制品*鸡全腿, 冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"670.000000000000000","taxRate":"0.09","unitPrice":"14.327552238805970","amountWithoutTax":9599.460000,"taxAmount":863.950000,"amountWithTax":10463.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689246039767,"updateTime":1689246039779,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996732891633590274,"invoiceId":996732891579064320,"preInvoiceId":996227190473805862,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":996227190473805867,"invoiceCode":"4403223130","invoiceNo":"33190891","salesListNo":"","cargoCode":"1678939882886012941","cargoName":"*肉及肉制品*鸭边腿-冻,SF, BULK,1KG/1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"880.000000000000000","taxRate":"0.09","unitPrice":"8.687568181818182","amountWithoutTax":7645.060000,"taxAmount":688.050000,"amountWithTax":8333.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689246039767,"updateTime":1689246039780,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996732891633590275,"invoiceId":996732891579064320,"preInvoiceId":996227190473805862,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":996227190473805869,"invoiceCode":"4403223130","invoiceNo":"33190891","salesListNo":"","cargoCode":"1678939882886012942","cargoName":"*肉及肉制品*鸡翅根-冻, ,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"380.000000000000000","taxRate":"0.09","unitPrice":"15.000000000000000","amountWithoutTax":5700.000000,"taxAmount":513.000000,"amountWithTax":6213.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689246039767,"updateTime":1689246039780,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996732891633590276,"invoiceId":996732891579064320,"preInvoiceId":996227190473805862,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":996227190473805871,"invoiceCode":"4403223130","invoiceNo":"33190891","salesListNo":"","cargoCode":"1678939882886012943","cargoName":"*肉及肉制品*鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1590.000000000000000","taxRate":"0.09","unitPrice":"11.470006289308176","amountWithoutTax":18237.310000,"taxAmount":1641.360000,"amountWithTax":19878.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689246039767,"updateTime":1689246039781,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996732891633590277,"invoiceId":996732891579064320,"preInvoiceId":996227190473805862,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":996227190473805873,"invoiceCode":"4403223130","invoiceNo":"33190891","salesListNo":"","cargoCode":"1678939882886012944","cargoName":"*肉及肉制品*鸡大胸-冻单冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"12.303625000000000","amountWithoutTax":984.290000,"taxAmount":88.590000,"amountWithTax":1072.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689246039767,"updateTime":1689246039781,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996732891633590278,"invoiceId":996732891579064320,"preInvoiceId":996227190473805862,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":996227190473805875,"invoiceCode":"4403223130","invoiceNo":"33190891","salesListNo":"","cargoCode":"1678939882886012945","cargoName":"*肉及肉制品*带皮鸭胸-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"10.733875000000000","amountWithoutTax":858.710000,"taxAmount":77.280000,"amountWithTax":935.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689246039767,"updateTime":1689246039782,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307115019-21","salesbillId":996227187714207744,"amountWithTax":81159.28,"alreadyAmountWithTax":81159.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996227187714207747,"salesbillItemNo":"3","amountWithTax":34262.22,"alreayAmountWithTax":34262.220000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227187714207748,"salesbillItemNo":"4","amountWithTax":10463.41,"alreayAmountWithTax":10463.410000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227187714207749,"salesbillItemNo":"5","amountWithTax":8333.11,"alreayAmountWit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2023-07-13 19:21:40,253 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:21:40,253 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:21:40,393 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:21:41,815 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:21:41,815 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:21:41,956 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:21:43,347 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:21:43,347 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:21:43,487 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:21:44,843 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:21:44,843 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:21:44,999 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:21:46,453 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:21:46,453 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:21:46,578 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:21:48,031 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:21:48,031 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:21:48,172 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:21:49,558 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:21:49,558 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:21:49,667 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 19:21:50,245 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 19:21:50,401 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 19:22:44,463 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 19:22:44,463 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 19:22:45,416 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:22:45,416 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:22:45,588 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:22:47,025 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:22:47,025 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:22:47,166 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:22:48,572 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:22:48,572 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:22:48,697 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:22:50,145 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:22:50,145 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:22:50,301 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:22:51,864 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:22:51,864 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:22:51,989 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:22:53,668 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:22:53,668 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:22:53,794 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:22:55,415 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:22:55,415 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:22:55,556 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:22:57,057 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:22:57,057 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:22:57,182 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:22:58,574 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:22:58,574 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:22:58,730 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 19:23:03,748 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 19:23:03,936 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 19:23:49,597 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 19:23:49,597 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 19:23:50,458 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:23:50,458 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:23:50,645 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:23:52,068 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:23:52,068 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:23:52,240 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:23:53,695 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:23:53,695 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:23:53,867 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:23:55,237 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:23:55,237 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:23:55,409 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:23:56,818 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:23:56,818 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:23:56,959 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:23:58,350 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:23:58,350 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:23:58,553 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:23:59,957 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:23:59,957 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:24:00,098 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:24:01,539 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:24:01,539 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:24:01,679 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:24:03,054 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:24:03,054 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:24:03,195 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 19:24:03,851 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 19:24:04,028 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 19:24:54,689 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 19:24:54,689 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 19:24:55,471 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:24:55,471 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:24:55,659 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:24:56,925 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:24:56,925 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:24:57,081 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:24:58,519 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:24:58,519 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:24:58,659 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:24:59,998 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:24:59,998 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:25:00,139 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:25:01,451 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:25:01,451 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:25:01,592 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:25:02,904 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:25:02,904 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:25:03,029 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:25:04,478 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:25:04,478 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:25:04,635 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:25:05,994 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:25:05,994 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:25:06,119 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:25:07,400 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:25:07,400 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:25:07,525 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 19:25:08,088 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 19:25:08,291 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 19:33:05,113 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304307"}】
2023-07-13 19:33:05,754 [134] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304307","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001415","Document_Date":"20230711","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"6月洗涤费","Merchandise_Category":"","Site":"5603","Order_Quantity":"1","Net_Price":"1499","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105603","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Manager Tobacco HQ"}]}]}
2023-07-13 19:33:06,822 [134] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304307","SP_PO_Item":"00010","SAP_PO":4400009167,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230713,"Creation_Time":193330}]}】
2023-07-13 19:33:07,635 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-07-13 19:52:52,920 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 19:52:52,920 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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BULK,1KG/1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"630.000000000000000","taxRate":"0.09","unitPrice":"8.687571428571429","amountWithoutTax":5473.170000,"taxAmount":492.580000,"amountWithTax":5965.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245190084,"updateTime":1689245190101,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996729327804878856,"invoiceId":996729327490306048,"preInvoiceId":996227294106529792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":996227294110724108,"invoiceCode":"4403223130","invoiceNo":"33190882","salesListNo":"","cargoCode":"1678939882886013011","cargoName":"*肉及肉制品*鸡大胸-冻单冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"290.000000000000000","taxRate":"0.09","unitPrice":"12.303655172413793","amountWithoutTax":3568.060000,"taxAmount":321.130000,"amountWithTax":3889.190000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245190084,"updateTime":1689245190102,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996729327804878857,"invoiceId":996729327490306048,"preInvoiceId":996227294106529792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":996227294110724110,"invoiceCode":"4403223130","invoiceNo":"33190882","salesListNo":"","cargoCode":"1678939882886013012","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"8.329400000000000","amountWithoutTax":416.470000,"taxAmount":37.480000,"amountWithTax":453.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245190084,"updateTime":1689245190102,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307115019-18","salesbillId":996227292051714048,"amountWithTax":103695.09,"alreadyAmountWithTax":103695.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996227292051714049,"salesbillItemNo":"1","amountWithTax":23830.12,"alreayAmountWithTax":23830.120000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227292051714050,"salesbillItemNo":"2","amountWithTax":16822.84,"alreayAmountWithTax":16822.840000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227292051714051,"salesbillItemNo":"3","amountWithTax":6482.05,"alreayAmountWithTax":6482.050000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227292051714052,"salesbillItemNo":"4","amountWithTax":468.51,"alreayAmountWithTax":468.510000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227292051714053,"salesbillItemNo":"5","amountWithTax":5965.75,"alreayAmountWithTax":5965.750000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227292051714054,"salesbillItemNo":"6","amountWithTax":3889.19,"alreayAmountWithTax":3889.190000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227292051714055,"salesbillItemNo":"7","amountWithTax":453.95,"alreayAmountWithTax":453.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227292051714058,"salesbillItemNo":"10","amountWithTax":1308.00,"alreayAmountWithTax":1308.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":9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2023-07-13 19:52:54,492 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:52:54,492 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:52:54,882 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:52:56,319 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:52:56,319 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:52:56,459 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:52:57,944 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:52:57,944 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:52:58,116 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:52:59,495 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:52:59,495 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:52:59,636 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:53:01,042 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:53:01,042 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:53:01,230 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:53:02,636 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:53:02,636 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:53:02,777 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:53:07,633 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:53:07,633 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:53:07,758 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:53:09,123 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:53:09,123 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:53:09,265 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:53:10,588 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:53:10,588 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:53:10,745 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:53:12,137 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:53:12,137 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:53:12,294 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 19:53:12,859 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 19:53:13,036 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 19:55:57,932 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 19:55:57,932 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996730016744378368,"preInvoiceId":996227286691090432,"batchNo":996227284690849794,"outBatchNo":996227284690849794,"salesbillId":"996227284690849792","salesbillNo":"996227284695044096","invoiceCode":"4403223130","invoiceNo":"33190884","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"康帕斯（中国）企业管理服务有限公司佛山分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378624,"purchaserNo":"","purchaserTaxNo":"91440600MA55UFHX32","purchaserTel":"021-64263355","purchaserAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","purchaserBankName":"中国工商银行股份有限公司佛山季华支行","purchaserBankAccount":"2013029209200105849","invoiceColor":"1","invoiceType":"s","machineCode":"661718899332","paperDrewDate":"20230713","checkCode":"44243765924122692253","cashierName":"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":7109.630000,"amountWithoutTax":6522.600000,"taxAmount":587.030000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*3*4457>7610/682<*+-723*<-95/4592*/*20/56629531813<8*58+*72>73339*851//614-<93-*4887/7>659-+8<340-75+*/071<3","cipherTextTwoCode":"01,01,4403223130,33190884,6522.60,20230713,44243765924122692253,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1689245354415,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1689245354335,"createUserId":"0","updateTime":1689245354415,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1689245354415,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996730017042173952,"invoiceId":996730016744378368,"preInvoiceId":996227286691090432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996227286691090433,"invoiceCode":"4403223130","invoiceNo":"33190884","salesListNo":"","cargoCode":"1678939882886013001","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"12.000000000000000","taxRate":"0.09","unitPrice":"11.799166666666667","amountWithoutTax":141.590000,"taxAmount":12.740000,"amountWithTax":154.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245354411,"updateTime":1689245354425,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996730017042173953,"invoiceId":996730016744378368,"preInvoiceId":996227286691090432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":996227286691090435,"invoiceCode":"4403223130","invoiceNo":"33190884","salesListNo":"","cargoCode":"1678939882886013002","cargoName":"*肉及肉制品*鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"45.000000000000000","taxRate":"0.09","unitPrice":"11.470000000000000","amountWithoutTax":516.150000,"taxAmount":46.450000,"amountWithTax":562.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","good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2023-07-13 19:55:58,714 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 19:55:58,714 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 19:55:58,917 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 19:56:00,318 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 19:56:00,318 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 19:56:00,490 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 19:56:01,802 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 19:56:01,802 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 19:56:01,943 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 19:56:03,271 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 19:56:03,271 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 19:56:03,427 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 19:56:04,715 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 19:56:04,715 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 19:56:04,840 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 19:56:05,387 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 19:56:05,590 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 19:58:03,159 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 19:58:03,159 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 19:58:04,039 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:04,039 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:04,228 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:05,731 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:05,731 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:05,871 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:07,750 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:07,750 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:07,875 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:13,419 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:13,419 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:13,591 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:16,716 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:16,716 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:16,841 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:18,343 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:18,343 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:18,484 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:19,932 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:19,932 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:20,073 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:21,589 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:21,589 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:21,714 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:23,214 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:23,214 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:23,354 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:24,838 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:24,838 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:24,979 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:26,543 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:26,543 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:26,699 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:28,262 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:28,262 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:28,402 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:29,929 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:29,929 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:30,054 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:31,554 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:31,554 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:31,694 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 19:58:32,351 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 19:58:32,522 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 20:00:08,306 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 20:00:08,306 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996730989844025344,"preInvoiceId":996227253665189888,"batchNo":996227251992055810,"outBatchNo":996227251992055810,"salesbillId":"996227251992055808","salesbillNo":"996227251996250112","invoiceCode":"4403223130","invoiceNo":"33190886","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳八分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378636,"purchaserNo":"","purchaserTaxNo":"91440300MA5F123MXX","purchaserTel":"021-64263355","purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦北塔38楼1-4号商铺","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100282650","invoiceColor":"1","invoiceType":"s","machineCode":"661718899332","paperDrewDate":"20230713","checkCode":"48099586082819884997","cashierName":"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":44605.710000,"amountWithoutTax":40922.680000,"taxAmount":3683.030000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"65>8/+>*8><93>58+566-*/029>*-<<20/+*0-<63>*6/3013028<491>0894>+*1>7*<43>*<>75<72+445-<9*<29-><37670>9<-26808","cipherTextTwoCode":"01,01,4403223130,33190886,40922.68,20230713,48099586082819884997,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1689245586424,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1689245586339,"createUserId":"0","updateTime":1689245586424,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1689245586424,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996730990158598144,"invoiceId":996730989844025344,"preInvoiceId":996227253665189888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996227253665189889,"invoiceCode":"4403223130","invoiceNo":"33190886","salesListNo":"","cargoCode":"1678939882886012982","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"364.300000000000000","taxRate":"0.09","unitPrice":"48.127779302772440","amountWithoutTax":17532.950000,"taxAmount":1577.970000,"amountWithTax":19110.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245586420,"updateTime":1689245586434,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996730990158598145,"invoiceId":996730989844025344,"preInvoiceId":996227253665189888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":996227253665189891,"invoiceCode":"4403223130","invoiceNo":"33190886","salesListNo":"","cargoCode":"1678939882886012983","cargoName":"*肉及肉制品*鸭边腿-冻,SF, BULK,1KG/1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"220.000000000000000","taxRate":"0.09","unitPrice":"8.687636363636364","amountWithoutTax":1911.280000,"taxAmount":172.010000,"amountWithTax":2083.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245586420,"updateTime":1689245586435,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996730990158598146,"invoiceId":996730989844025344,"preInvoiceId":996227253665189888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":996227253665189893,"invoiceCode":"4403223130","invoiceNo":"33190886","salesListNo":"","cargoCode":"1678939882886012984","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"90.000000000000000","taxRate":"0.09","unitPrice":"20.025222222222222","amountWithoutTax":1802.270000,"taxAmount":162.200000,"amountWithTax":1964.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245586420,"updateTime":1689245586436,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996730990158598147,"invoiceId":996730989844025344,"preInvoiceId":996227253665189888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":996227253665189895,"invoiceCode":"4403223130","invoiceNo":"33190886","salesListNo":"","cargoCode":"1678939882886012985","cargoName":"*肉及肉制品*猪颈肉-冻一号肉/一字枚,整,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"275.000000000000000","taxRate":"0.09","unitPrice":"22.852654545454545","amountWithoutTax":6284.480000,"taxAmount":565.600000,"amountWithTax":6850.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245586420,"updateTime":1689245586437,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996730990158598148,"invoiceId":996730989844025344,"preInvoiceId":996227253665189888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":996227253665189897,"invoiceCode":"4403223130","invoiceNo":"33190886","salesListNo":"","cargoCode":"1678939882886012986","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1205.800000000000000","taxRate":"0.09","unitPrice":"11.106070658483994","amountWithoutTax":13391.700000,"taxAmount":1205.250000,"amountWithTax":14596.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245586420,"updateTime":1689245586437,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307115019-17","salesbillId":996227251631345664,"amountWithTax":44605.71,"alreadyAmountWithTax":44605.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996227251631345665,"salesbillItemNo":"1","amountWithTax":19110.92,"alreayAmountWithTax":19110.920000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227251631345666,"salesbillItemNo":"2","amountWithTax":2083.29,"alreayAmountWithTax":2083.290000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227251631345667,"salesbillItemNo":"3","amountWithTax":1964.47,"alreayAmountWithTax":1964.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227251631345668,"salesbillItemNo":"4","amountWithTax":6850.08,"alreayAmountWithTax":6850.080000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227251631345669,"salesbillItemNo":"5","amountWithTax":14596.95,"alreayAmountWithTax":14596.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17532.950000,"taxAmount":1577.970000,"amountWithTax":19110.920000,"preInvoiceItemId":996227253665189889,"salesbillItemId":996227251631345665,"salesbillItemNo":"1","salesbillNo":"IB2307115019-17","invoiceItemId":996730990158598144},{"amountWithoutTax":1911.280000,"taxAmount":172.010000,"amountWithTax":2083.290000,"preInvoiceItemId":996227253665189891,"salesbillItemId":996227251631345666,"salesbillItemNo":"2","salesbillNo":"IB2307115019-17","invoiceItemId":996730990158598145},{"amountWithoutTax":1802.270000,"taxAmount":162.200000,"amountWithTax":1964.470000,"preInvoiceItemId":996227253665189893,"salesbillItemId":996227251631345667,"salesbillItemNo":"3","salesbillNo":"IB2307115019-17","invoiceItemId":996730990158598146},{"amountWithoutTax":6284.480000,"taxAmount":565.600000,"amountWithTax":6850.080000,"preInvoiceItemId":996227253665189895,"salesbillItemId":996227251631345668,"salesbillItemNo":"4","salesbillNo":"IB2307115019-17","invoiceItemId":996730990158598147},{"amountWithoutTax":13391.700000,"taxAmount":1205.250000,"amountWithTax":14596.950000,"preInvoiceItemId":996227253665189897,"salesbillItemId":996227251631345669,"salesbillItemNo":"5","salesbillNo":"IB2307115019-17","invoiceItemId":996730990158598148}]}
2023-07-13 20:00:09,051 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 20:00:09,051 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 20:00:09,223 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 20:00:10,509 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 20:00:10,509 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 20:00:10,634 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 20:00:11,915 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 20:00:11,915 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 20:00:12,103 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 20:00:13,421 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 20:00:13,421 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 20:00:13,561 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 20:00:14,911 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 20:00:14,911 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 20:00:15,051 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 20:00:15,567 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 20:00:15,801 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 20:01:13,386 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 20:01:13,386 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996731371303251968,"preInvoiceId":996227243447721984,"batchNo":996227241934114818,"outBatchNo":996227241934114818,"salesbillId":"996227241934114816","salesbillNo":"996227241938309120","invoiceCode":"4403223130","invoiceNo":"33190887","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"上海怡乐食食品科技服务有限公司佛山分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740048,"purchaserNo":"","purchaserTaxNo":"91440605056807882Q","purchaserTel":"021-64263355","purchaserAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","purchaserBankName":"中国工商银行股份有限公司佛山南海支行","purchaserBankAccount":"2013020009200213553","invoiceColor":"1","invoiceType":"s","machineCode":"661718899332","paperDrewDate":"20230713","checkCode":"75177804123961774984","cashierName":"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":83501.890000,"amountWithoutTax":76607.240000,"taxAmount":6894.650000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9563+<737/3279/+>-14*67>892--*22/6048/30852/9728577/*875<*79/4/8908<3>794*+92*080-<5699<369665+/>0040/154171","cipherTextTwoCode":"01,01,4403223130,33190887,76607.24,20230713,75177804123961774984,649F,","virtualFlag":"","abandonFlag":"0","redTime":1689245677307,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1689245677287,"createUserId":"0","updateTime":1689245677307,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1689245677307,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996731371353583616,"invoiceId":996731371303251968,"preInvoiceId":996227243447721984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996227243447721985,"invoiceCode":"4403223130","invoiceNo":"33190887","salesListNo":"","cargoCode":"1678939882886012975","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"48.127800000000000","amountWithoutTax":4812.780000,"taxAmount":433.150000,"amountWithTax":5245.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245677304,"updateTime":1689245677316,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731371353583617,"invoiceId":996731371303251968,"preInvoiceId":996227243447721984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":996227243447721987,"invoiceCode":"4403223130","invoiceNo":"33190887","salesListNo":"","cargoCode":"1678939882886012976","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"4400.000000000000000","taxRate":"0.09","unitPrice":"11.799377272727273","amountWithoutTax":51917.260000,"taxAmount":4672.550000,"amountWithTax":56589.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"4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,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"15.000000000000000","amountWithoutTax":1500.000000,"taxAmount":135.000000,"amountWithTax":1635.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245677304,"updateTime":1689245677318,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731371353583619,"invoiceId":996731371303251968,"preInvoiceId":996227243447721984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":996227243447721991,"invoiceCode":"4403223130","invoiceNo":"33190887","salesListNo":"","cargoCode":"1678939882886012978","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"200.000000000000000","taxRate":"0.09","unitPrice":"8.329400000000000","amountWithoutTax":1665.880000,"taxAmount":149.930000,"amountWithTax":1815.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245677304,"updateTime":1689245677318,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731371353583620,"invoiceId":996731371303251968,"preInvoiceId":996227243447721984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":996227243451916288,"invoiceCode":"4403223130","invoiceNo":"33190887","salesListNo":"","cargoCode":"1678939882886012979","cargoName":"*肉及肉制品*鸡全翅-冻,益客,,CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"26.433200000000000","amountWithoutTax":3964.980000,"taxAmount":356.850000,"amountWithTax":4321.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245677304,"updateTime":1689245677319,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731371353583621,"invoiceId":996731371303251968,"preInvoiceId":996227243447721984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":996227243451916290,"invoiceCode":"4403223130","invoiceNo":"33190887","salesListNo":"","cargoCode":"1678939882886012980","cargoName":"*肉及肉制品*半片鸭-冻, ,BULK,1KG/1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"300.000000000000000","taxRate":"0.09","unitPrice":"9.300000000000000","amountWithoutTax":2790.000000,"taxAmount":251.100000,"amountWithTax":3041.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245677304,"updateTime":1689245677319,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731371353583622,"invoiceId":996731371303251968,"preInvoiceId":996227243447721984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":996227243451916292,"invoiceCode":"4403223130","invoiceNo":"33190887","salesListNo":"","cargoCode":"1678939882886012981","cargoName":"*植物油*宜客一级大豆油5L*4/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"240.000000000000000","taxRate":"0.09","unitPrice":"41.484750000000000","amountWithoutTax":9956.340000,"taxAmount":896.070000,"amountWithTax":10852.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030105010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245677304,"updateTime":1689245677319,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307115019-22","salesbillId":996227241560682496,"amountWithTax":83501.89,"alreadyAmountWithTax":83501.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996227241560682497,"salesbillItemNo":"1","amountWithTax":5245.93,"alreayAmountWithTax":5245.930000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227241560682498,"salesbillItemNo":"2","amountWithTax":56589.81,"alreayAmountWithTax":56589.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227241560682499,"salesbillItemNo":"3","amountWithTax":1635.00,"alreayAmountWithTax":1635.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227241560682500,"salesbillItemNo":"4","amountWithTax":1815.81,"alreayAmountWithTax":1815.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227241560682501,"salesbillItemNo":"5","amountWithTax":4321.83,"alreayAmountWithTax":4321.830000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227241560682502,"salesbillItemNo":"6","amountWithTax":3041.10,"alreayAmountWithTax":3041.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227241560682503,"salesbillItemNo":"7","amountWithTax":10852.41,"alreayAmountWithTax":10852.410000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4812.780000,"taxAmount":433.150000,"amountWithTax":5245.930000,"preInvoiceItemId":996227243447721985,"salesbillItemId":996227241560682497,"salesbillItemNo":"1","salesbillNo":"IB2307115019-22","invoiceItemId":996731371353583616},{"amountWithoutTax":51917.260000,"taxAmount":4672.550000,"amountWithTax":56589.810000,"preInvoiceItemId":996227243447721987,"salesbillItemId":996227241560682498,"salesbillItemNo":"2","salesbillNo":"IB2307115019-22","invoiceItemId":996731371353583617},{"amountWithoutTax":1500.000000,"taxAmount":135.000000,"amountWithTax":1635.000000,"preInvoiceItemId":996227243447721989,"salesbillItemId":996227241560682499,"salesbillItemNo":"3","salesbillNo":"IB2307115019-22","invoiceItemId":996731371353583618},{"amountWithoutTax":1665.880000,"taxAmount":149.930000,"amountWithTax":1815.810000,"preInvoiceItemId":996227243447721991,"salesbillItemId":996227241560682500,"salesbillItemNo":"4","salesbillNo":"IB2307115019-22","invoiceItemId":996731371353583619},{"amountWithoutTax":3964.980000,"taxAmount":356.850000,"amountWithTax":4321.830000,"preInvoiceItemId":996227243451916288,"salesbillItemId":996227241560682501,"salesbillItemNo":"5","salesbillNo":"IB2307115019-22","invoiceItemId":996731371353583620},{"amountWithoutTax":2790.000000,"taxAmount":251.100000,"amountWithTax":3041.100000,"preInvoiceItemId":996227243451916290,"salesbillItemId":996227241560682502,"salesbillItemNo":"6","salesbillNo":"IB2307115019-22","invoiceItemId":996731371353583621},{"amountWithoutTax":9956.340000,"taxAmount":896.070000,"amountWithTax":10852.410000,"preInvoiceItemId":996227243451916292,"salesbillItemId":996227241560682503,"salesbillItemNo":"7","salesbillNo":"IB2307115019-22","invoiceItemId":996731371353583622}]}
2023-07-13 20:01:14,210 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 20:01:14,210 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 20:01:14,397 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 20:01:15,726 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 20:01:15,726 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 20:01:15,851 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 20:01:17,224 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 20:01:17,224 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 20:01:17,411 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 20:01:19,048 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 20:01:19,048 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 20:01:19,190 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 20:01:20,879 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 20:01:20,879 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 20:01:21,020 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 20:01:22,758 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 20:01:22,758 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 20:01:22,915 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 20:01:24,528 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 20:01:24,528 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 20:01:24,668 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 20:01:25,185 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 20:01:25,341 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 20:02:18,597 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 20:02:18,597 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996731761931456512,"preInvoiceId":996227226293161995,"batchNo":996227224620027906,"outBatchNo":996227224620027906,"salesbillId":"996227224620027904","salesbillNo":"996227224624222208","invoiceCode":"4403223130","invoiceNo":"33190888","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378700,"purchaserNo":"","purchaserTaxNo":"91440300MA5EUHGA2U","purchaserTel":"021-64263355","purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100249216","invoiceColor":"1","invoiceType":"s","machineCode":"661718899332","paperDrewDate":"20230713","checkCode":"67674765753401630416","cashierName":"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":83108.110000,"amountWithoutTax":76245.960000,"taxAmount":6862.150000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<922++113+>5<730+*12<+*7/-*9*6>-7<<2-57249595*030/6<7/91600595/*>2*9>8<7+6><2+24-3-78-<4>-<8-08/2*4/70/<6+7+","cipherTextTwoCode":"01,01,4403223130,33190888,76245.96,20230713,67674765753401630416,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1689245770508,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1689245770420,"createUserId":"0","updateTime":1689245770508,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1689245770508,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996731762262806528,"invoiceId":996731761931456512,"preInvoiceId":996227226293161995,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":996227226293161996,"invoiceCode":"4403223130","invoiceNo":"33190888","salesListNo":"","cargoCode":"1678939882886012963","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"867.530000000000000","taxRate":"0.09","unitPrice":"36.635539981326294","amountWithoutTax":31782.430000,"taxAmount":2860.420000,"amountWithTax":34642.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245770504,"updateTime":1689245770517,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731762262806529,"invoiceId":996731761931456512,"preInvoiceId":996227226293161995,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":996227226293161998,"invoiceCode":"4403223130","invoiceNo":"33190888","salesListNo":"","cargoCode":"1678939882886012964","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"2040.000000000000000","taxRate":"0.09","unitPrice":"11.799240196078431","amountWithoutTax":24070.450000,"taxAmount":2166.340000,"amountWithTax":26236.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","good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BULK,1KG/1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"550.000000000000000","taxRate":"0.09","unitPrice":"8.687581818181818","amountWithoutTax":4778.170000,"taxAmount":430.040000,"amountWithTax":5208.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245770504,"updateTime":1689245770518,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731762262806532,"invoiceId":996731761931456512,"preInvoiceId":996227226293161995,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":996227226293162004,"invoiceCode":"4403223130","invoiceNo":"33190888","salesListNo":"","cargoCode":"1678939882886012967","cargoName":"*肉及肉制品*鸡大胸-冻单冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"12.303625000000000","amountWithoutTax":984.290000,"taxAmount":88.590000,"amountWithTax":1072.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245770504,"updateTime":1689245770519,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731762262806533,"invoiceId":996731761931456512,"preInvoiceId":996227226293161995,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":996227226293162006,"invoiceCode":"4403223130","invoiceNo":"33190888","salesListNo":"","cargoCode":"1678939882886012968","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"260.000000000000000","taxRate":"0.09","unitPrice":"8.329500000000000","amountWithoutTax":2165.670000,"taxAmount":194.910000,"amountWithTax":2360.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245770504,"updateTime":1689245770519,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307115019-20","salesbillId":996227224229957632,"amountWithTax":83108.11,"alreadyAmountWithTax":83108.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996227224229957634,"salesbillItemNo":"2","amountWithTax":34642.85,"alreayAmountWithTax":34642.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957635,"salesbillItemNo":"3","amountWithTax":26236.79,"alreayAmountWithTax":26236.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957636,"salesbillItemNo":"4","amountWithTax":13586.80,"alreayAmountWithTax":13586.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957637,"salesbillItemNo":"5","amountWithTax":5208.21,"alreayAmountWithTax":5208.210000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957638,"salesbillItemNo":"6","amountWithTax":1072.88,"alreayAmountWithTax":1072.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957639,"salesbillItemNo":"7","amountWithTax":2360.58,"alreayAmountWithTax":2360.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":31782.430000,"taxAmount":2860.420000,"amountWithTax":34642.850000,"preInvoiceItemId":996227226293161996,"salesbillItemId":996227224229957634,"salesbillItemNo":"2","salesbillNo":"IB2307115019-20","invoiceItemId":996731762262806528},{"amountWithoutTax":24070.450000,"taxAmount":2166.340000,"amountWithTax":26236.790000,"preInvoiceItemId":996227226293161998,"salesbillItemId":996227224229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2023-07-13 20:02:19,399 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 20:02:19,399 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 20:02:19,587 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 20:02:20,883 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 20:02:20,883 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 20:02:21,008 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 20:02:22,353 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 20:02:22,353 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 20:02:22,493 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 20:02:23,826 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 20:02:23,826 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 20:02:23,982 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 20:02:25,340 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 20:02:25,340 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 20:02:25,496 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 20:02:26,834 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 20:02:26,834 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 20:02:26,975 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 20:02:27,522 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 20:02:27,694 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 20:04:23,377 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 20:04:23,377 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 20:04:24,245 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 20:04:24,245 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 20:04:24,464 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 20:04:25,844 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 20:04:25,844 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 20:04:26,016 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 20:04:27,298 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 20:04:27,298 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 20:04:27,439 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 20:04:28,751 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 20:04:28,751 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 20:04:28,907 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 20:04:30,324 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 20:04:30,324 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 20:04:30,465 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 20:04:34,476 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 20:04:34,773 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 20:07:23,770 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 20:07:23,770 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996732891579064320,"preInvoiceId":996227190473805862,"batchNo":996227188230246402,"outBatchNo":996227188230246402,"salesbillId":"996227188230246400","salesbillNo":"996227188238635008","invoiceCode":"4403223130","invoiceNo":"33190891","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378650,"purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"021-64263355","purchaserAddress":"广州市天河区黄埔大道西76号3015房","purchaserBankName":"中国工商银行股份有限公司广州中信支行","purchaserBankAccount":"3602010609200216207","invoiceColor":"1","invoiceType":"s","machineCode":"661718899332","paperDrewDate":"20230713","checkCode":"63680333430326552646","cashierName":"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":81159.280000,"amountWithoutTax":74458.060000,"taxAmount":6701.220000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"918+*07/<0*74-32+9-421*32>4316/2911><+2301284>>11++90+11*47/3/-69<13*+4-+4>-8*<>-7430134/6519<>+6033240698/-","cipherTextTwoCode":"01,01,4403223130,33190891,74458.06,20230713,63680333430326552646,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1689246039771,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1689246039749,"createUserId":"0","updateTime":1689246039771,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1689246039771,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996732891633590272,"invoiceId":996732891579064320,"preInvoiceId":996227190473805862,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":996227190473805863,"invoiceCode":"4403223130","invoiceNo":"33190891","salesListNo":"","cargoCode":"1678939882886012939","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"2664.000000000000000","taxRate":"0.09","unitPrice":"11.799260510510511","amountWithoutTax":31433.230000,"taxAmount":2828.990000,"amountWithTax":34262.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689246039767,"updateTime":1689246039779,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996732891633590273,"invoiceId":996732891579064320,"preInvoiceId":996227190473805862,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":996227190473805865,"invoiceCode":"4403223130","invoiceNo":"33190891","salesListNo":"","cargoCode":"1678939882886012940","cargoName":"*肉及肉制品*鸡全腿, 冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"670.000000000000000","taxRate":"0.09","unitPrice":"14.327552238805970","amountWithoutTax":9599.460000,"taxAmount":863.950000,"amountWithTax":10463.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689246039767,"updateTime":1689246039779,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996732891633590274,"invoiceId":996732891579064320,"preInvoiceId":996227190473805862,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":996227190473805867,"invoiceCode":"4403223130","invoiceNo":"33190891","salesListNo":"","cargoCode":"1678939882886012941","cargoName":"*肉及肉制品*鸭边腿-冻,SF, BULK,1KG/1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"880.000000000000000","taxRate":"0.09","unitPrice":"8.687568181818182","amountWithoutTax":7645.060000,"taxAmount":688.050000,"amountWithTax":8333.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689246039767,"updateTime":1689246039780,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996732891633590275,"invoiceId":996732891579064320,"preInvoiceId":996227190473805862,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":996227190473805869,"invoiceCode":"4403223130","invoiceNo":"33190891","salesListNo":"","cargoCode":"1678939882886012942","cargoName":"*肉及肉制品*鸡翅根-冻, ,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"380.000000000000000","taxRate":"0.09","unitPrice":"15.000000000000000","amountWithoutTax":5700.000000,"taxAmount":513.000000,"amountWithTax":6213.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689246039767,"updateTime":1689246039780,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996732891633590276,"invoiceId":996732891579064320,"preInvoiceId":996227190473805862,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":996227190473805871,"invoiceCode":"4403223130","invoiceNo":"33190891","salesListNo":"","cargoCode":"1678939882886012943","cargoName":"*肉及肉制品*鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1590.000000000000000","taxRate":"0.09","unitPrice":"11.470006289308176","amountWithoutTax":18237.310000,"taxAmount":1641.360000,"amountWithTax":19878.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689246039767,"updateTime":1689246039781,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996732891633590277,"invoiceId":996732891579064320,"preInvoiceId":996227190473805862,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":996227190473805873,"invoiceCode":"4403223130","invoiceNo":"33190891","salesListNo":"","cargoCode":"1678939882886012944","cargoName":"*肉及肉制品*鸡大胸-冻单冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"12.303625000000000","amountWithoutTax":984.290000,"taxAmount":88.590000,"amountWithTax":1072.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689246039767,"updateTime":1689246039781,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996732891633590278,"invoiceId":996732891579064320,"preInvoiceId":996227190473805862,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":996227190473805875,"invoiceCode":"4403223130","invoiceNo":"33190891","salesListNo":"","cargoCode":"1678939882886012945","cargoName":"*肉及肉制品*带皮鸭胸-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"10.733875000000000","amountWithoutTax":858.710000,"taxAmount":77.280000,"amountWithTax":935.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689246039767,"updateTime":1689246039782,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307115019-21","salesbillId":996227187714207744,"amountWithTax":81159.28,"alreadyAmountWithTax":81159.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996227187714207747,"salesbillItemNo":"3","amountWithTax":34262.22,"alreayAmountWithTax":34262.220000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227187714207748,"salesbillItemNo":"4","amountWithTax":10463.41,"alreayAmountWithTax":10463.410000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227187714207749,"salesbillItemNo":"5","amountWithTax":8333.11,"alreayAmountWit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2023-07-13 20:07:24,572 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 20:07:24,572 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 20:07:24,712 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 20:07:26,165 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 20:07:26,165 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 20:07:26,306 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 20:07:27,775 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 20:07:27,775 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 20:07:27,962 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 20:07:29,332 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 20:07:29,332 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 20:07:29,473 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 20:07:30,879 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 20:07:30,879 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 20:07:31,020 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 20:07:32,301 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 20:07:32,301 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 20:07:32,442 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 20:07:33,879 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 20:07:33,879 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 20:07:34,024 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 20:07:34,583 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 20:07:34,770 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 20:08:28,892 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 20:08:28,892 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 20:08:29,751 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 20:08:29,751 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 20:08:29,876 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 20:08:31,360 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 20:08:31,360 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 20:08:31,548 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 20:08:32,923 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 20:08:32,923 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 20:08:33,079 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 20:08:34,542 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 20:08:34,542 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 20:08:34,682 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 20:08:36,026 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 20:08:36,026 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 20:08:36,167 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 20:08:37,579 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 20:08:37,579 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 20:08:37,736 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 20:08:39,200 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 20:08:39,200 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 20:08:39,357 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 20:08:40,759 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 20:08:40,759 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 20:08:40,946 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 20:08:42,355 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 20:08:42,355 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 20:08:42,527 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 20:08:43,105 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 20:08:43,277 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 20:09:33,974 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 20:09:33,974 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 20:09:34,807 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 20:09:34,807 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 20:09:35,010 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 20:09:36,449 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 20:09:36,449 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 20:09:36,589 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 20:09:38,029 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 20:09:38,029 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 20:09:38,154 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 20:09:41,423 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 20:09:41,423 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 20:09:41,548 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 20:09:43,019 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 20:09:43,019 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 20:09:43,144 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 20:09:44,560 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 20:09:44,560 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 20:09:44,685 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 20:09:46,079 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 20:09:46,079 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 20:09:46,236 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 20:09:47,642 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 20:09:47,642 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 20:09:47,783 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 20:09:49,193 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 20:09:49,193 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 20:09:49,350 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 20:09:49,881 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 20:09:50,068 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 20:10:39,058 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 20:10:39,058 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 20:10:39,886 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 20:10:39,886 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 20:10:40,021 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 20:10:41,365 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 20:10:41,365 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 20:10:41,537 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 20:10:42,865 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 20:10:42,865 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 20:10:43,006 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 20:10:44,403 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 20:10:44,403 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 20:10:44,544 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 20:10:45,935 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 20:10:45,935 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 20:10:46,060 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 20:10:47,403 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 20:10:47,403 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 20:10:47,544 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 20:10:48,903 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 20:10:48,903 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 20:10:49,102 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 20:10:50,602 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 20:10:50,602 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 20:10:50,742 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 20:10:52,117 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 20:10:52,117 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 20:10:52,258 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 20:10:52,758 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 20:10:52,977 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 20:53:34,546 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 20:53:34,546 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 20:53:36,314 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 20:53:36,314 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 20:53:36,815 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 20:53:38,348 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 20:53:38,348 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 20:53:38,504 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 20:53:39,997 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 20:53:39,997 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 20:53:40,133 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 20:53:41,478 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 20:53:41,478 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 20:53:41,649 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 20:53:43,009 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 20:53:43,009 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 20:53:43,136 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 20:53:44,542 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 20:53:44,558 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 20:53:44,683 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 20:53:46,139 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 20:53:46,139 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 20:53:46,296 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 20:53:47,688 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 20:53:47,688 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 20:53:47,844 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 20:53:49,287 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 20:53:49,287 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 20:53:49,429 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 20:53:50,837 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 20:53:50,837 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 20:53:50,946 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZUFxQ2VaTkdrN3U=
2023-07-13 20:53:51,527 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 20:53:51,699 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 20:56:39,805 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 20:56:39,805 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996730016744378368,"preInvoiceId":996227286691090432,"batchNo":996227284690849794,"outBatchNo":996227284690849794,"salesbillId":"996227284690849792","salesbillNo":"996227284695044096","invoiceCode":"4403223130","invoiceNo":"33190884","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"康帕斯（中国）企业管理服务有限公司佛山分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378624,"purchaserNo":"","purchaserTaxNo":"91440600MA55UFHX32","purchaserTel":"021-64263355","purchaserAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","purchaserBankName":"中国工商银行股份有限公司佛山季华支行","purchaserBankAccount":"2013029209200105849","invoiceColor":"1","invoiceType":"s","machineCode":"661718899332","paperDrewDate":"20230713","checkCode":"44243765924122692253","cashierName":"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":7109.630000,"amountWithoutTax":6522.600000,"taxAmount":587.030000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*3*4457>7610/682<*+-723*<-95/4592*/*20/56629531813<8*58+*72>73339*851//614-<93-*4887/7>659-+8<340-75+*/071<3","cipherTextTwoCode":"01,01,4403223130,33190884,6522.60,20230713,44243765924122692253,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1689245354415,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1689245354335,"createUserId":"0","updateTime":1689245354415,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1689245354415,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996730017042173952,"invoiceId":996730016744378368,"preInvoiceId":996227286691090432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996227286691090433,"invoiceCode":"4403223130","invoiceNo":"33190884","salesListNo":"","cargoCode":"1678939882886013001","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"12.000000000000000","taxRate":"0.09","unitPrice":"11.799166666666667","amountWithoutTax":141.590000,"taxAmount":12.740000,"amountWithTax":154.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245354411,"updateTime":1689245354425,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996730017042173953,"invoiceId":996730016744378368,"preInvoiceId":996227286691090432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":996227286691090435,"invoiceCode":"4403223130","invoiceNo":"33190884","salesListNo":"","cargoCode":"1678939882886013002","cargoName":"*肉及肉制品*鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"45.000000000000000","taxRate":"0.09","unitPrice":"11.470000000000000","amountWithoutTax":516.150000,"taxAmount":46.450000,"amountWithTax":562.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","good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2023-07-13 20:56:40,697 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 20:56:40,697 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 20:56:40,837 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 20:56:42,306 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 20:56:42,306 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 20:56:42,462 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 20:56:43,916 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 20:56:43,916 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 20:56:44,040 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 20:56:45,338 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 20:56:45,338 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 20:56:45,510 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 20:56:46,885 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 20:56:46,885 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 20:56:47,025 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwY0dDNE9zVkh1czI=
2023-07-13 20:56:47,525 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 20:56:47,729 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 20:58:45,605 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 20:58:45,605 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 20:58:46,574 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:58:46,574 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:58:46,777 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:58:48,339 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:58:48,339 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:58:48,496 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:58:49,959 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:58:49,959 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:58:50,116 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:58:51,663 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:58:51,663 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:58:51,866 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:58:53,350 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:58:53,350 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:58:53,491 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:58:54,908 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:58:54,908 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:58:55,064 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:58:56,534 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:58:56,534 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:58:56,675 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:58:58,050 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:58:58,050 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:58:58,206 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:58:59,842 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:58:59,842 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:59:00,014 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:59:01,436 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:59:01,436 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:59:01,576 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:59:03,045 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:59:03,045 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:59:03,170 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:59:05,013 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:59:05,013 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:59:05,138 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:59:07,013 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:59:07,013 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:59:07,154 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:59:08,544 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:59:08,544 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:59:08,669 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZGd4TFlLSVBBZDA=
2023-07-13 20:59:09,321 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 20:59:09,508 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 21:00:50,744 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 21:00:50,744 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996730989844025344,"preInvoiceId":996227253665189888,"batchNo":996227251992055810,"outBatchNo":996227251992055810,"salesbillId":"996227251992055808","salesbillNo":"996227251996250112","invoiceCode":"4403223130","invoiceNo":"33190886","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳八分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378636,"purchaserNo":"","purchaserTaxNo":"91440300MA5F123MXX","purchaserTel":"021-64263355","purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦北塔38楼1-4号商铺","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100282650","invoiceColor":"1","invoiceType":"s","machineCode":"661718899332","paperDrewDate":"20230713","checkCode":"48099586082819884997","cashierName":"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":44605.710000,"amountWithoutTax":40922.680000,"taxAmount":3683.030000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"65>8/+>*8><93>58+566-*/029>*-<<20/+*0-<63>*6/3013028<491>0894>+*1>7*<43>*<>75<72+445-<9*<29-><37670>9<-26808","cipherTextTwoCode":"01,01,4403223130,33190886,40922.68,20230713,48099586082819884997,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1689245586424,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1689245586339,"createUserId":"0","updateTime":1689245586424,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1689245586424,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996730990158598144,"invoiceId":996730989844025344,"preInvoiceId":996227253665189888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":996227253665189889,"invoiceCode":"4403223130","invoiceNo":"33190886","salesListNo":"","cargoCode":"1678939882886012982","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"364.300000000000000","taxRate":"0.09","unitPrice":"48.127779302772440","amountWithoutTax":17532.950000,"taxAmount":1577.970000,"amountWithTax":19110.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245586420,"updateTime":1689245586434,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996730990158598145,"invoiceId":996730989844025344,"preInvoiceId":996227253665189888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":996227253665189891,"invoiceCode":"4403223130","invoiceNo":"33190886","salesListNo":"","cargoCode":"1678939882886012983","cargoName":"*肉及肉制品*鸭边腿-冻,SF, BULK,1KG/1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"220.000000000000000","taxRate":"0.09","unitPrice":"8.687636363636364","amountWithoutTax":1911.280000,"taxAmount":172.010000,"amountWithTax":2083.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245586420,"updateTime":1689245586435,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996730990158598146,"invoiceId":996730989844025344,"preInvoiceId":996227253665189888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":996227253665189893,"invoiceCode":"4403223130","invoiceNo":"33190886","salesListNo":"","cargoCode":"1678939882886012984","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"90.000000000000000","taxRate":"0.09","unitPrice":"20.025222222222222","amountWithoutTax":1802.270000,"taxAmount":162.200000,"amountWithTax":1964.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245586420,"updateTime":1689245586436,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996730990158598147,"invoiceId":996730989844025344,"preInvoiceId":996227253665189888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":996227253665189895,"invoiceCode":"4403223130","invoiceNo":"33190886","salesListNo":"","cargoCode":"1678939882886012985","cargoName":"*肉及肉制品*猪颈肉-冻一号肉/一字枚,整,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"275.000000000000000","taxRate":"0.09","unitPrice":"22.852654545454545","amountWithoutTax":6284.480000,"taxAmount":565.600000,"amountWithTax":6850.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245586420,"updateTime":1689245586437,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996730990158598148,"invoiceId":996730989844025344,"preInvoiceId":996227253665189888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":996227253665189897,"invoiceCode":"4403223130","invoiceNo":"33190886","salesListNo":"","cargoCode":"1678939882886012986","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1205.800000000000000","taxRate":"0.09","unitPrice":"11.106070658483994","amountWithoutTax":13391.700000,"taxAmount":1205.250000,"amountWithTax":14596.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245586420,"updateTime":1689245586437,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307115019-17","salesbillId":996227251631345664,"amountWithTax":44605.71,"alreadyAmountWithTax":44605.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996227251631345665,"salesbillItemNo":"1","amountWithTax":19110.92,"alreayAmountWithTax":19110.920000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227251631345666,"salesbillItemNo":"2","amountWithTax":2083.29,"alreayAmountWithTax":2083.290000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227251631345667,"salesbillItemNo":"3","amountWithTax":1964.47,"alreayAmountWithTax":1964.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227251631345668,"salesbillItemNo":"4","amountWithTax":6850.08,"alreayAmountWithTax":6850.080000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227251631345669,"salesbillItemNo":"5","amountWithTax":14596.95,"alreayAmountWithTax":14596.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17532.950000,"taxAmount":1577.970000,"amountWithTax":19110.920000,"preInvoiceItemId":996227253665189889,"salesbillItemId":996227251631345665,"salesbillItemNo":"1","salesbillNo":"IB2307115019-17","invoiceItemId":996730990158598144},{"amountWithoutTax":1911.280000,"taxAmount":172.010000,"amountWithTax":2083.290000,"preInvoiceItemId":996227253665189891,"salesbillItemId":996227251631345666,"salesbillItemNo":"2","salesbillNo":"IB2307115019-17","invoiceItemId":996730990158598145},{"amountWithoutTax":1802.270000,"taxAmount":162.200000,"amountWithTax":1964.470000,"preInvoiceItemId":996227253665189893,"salesbillItemId":996227251631345667,"salesbillItemNo":"3","salesbillNo":"IB2307115019-17","invoiceItemId":996730990158598146},{"amountWithoutTax":6284.480000,"taxAmount":565.600000,"amountWithTax":6850.080000,"preInvoiceItemId":996227253665189895,"salesbillItemId":996227251631345668,"salesbillItemNo":"4","salesbillNo":"IB2307115019-17","invoiceItemId":996730990158598147},{"amountWithoutTax":13391.700000,"taxAmount":1205.250000,"amountWithTax":14596.950000,"preInvoiceItemId":996227253665189897,"salesbillItemId":996227251631345669,"salesbillItemNo":"5","salesbillNo":"IB2307115019-17","invoiceItemId":996730990158598148}]}
2023-07-13 21:00:51,619 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 21:00:51,619 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 21:00:51,791 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 21:00:53,306 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 21:00:53,306 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 21:00:53,462 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 21:00:54,886 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 21:00:54,886 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 21:00:55,026 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 21:00:56,342 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 21:00:56,342 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 21:00:56,467 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 21:00:57,796 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 21:00:57,796 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 21:00:57,969 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWkFoS0VxR3NLQ3U=
2023-07-13 21:00:58,454 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 21:00:58,625 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 21:01:55,948 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 21:01:55,948 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"15.000000000000000","amountWithoutTax":1500.000000,"taxAmount":135.000000,"amountWithTax":1635.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245677304,"updateTime":1689245677318,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731371353583619,"invoiceId":996731371303251968,"preInvoiceId":996227243447721984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":996227243447721991,"invoiceCode":"4403223130","invoiceNo":"33190887","salesListNo":"","cargoCode":"1678939882886012978","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"200.000000000000000","taxRate":"0.09","unitPrice":"8.329400000000000","amountWithoutTax":1665.880000,"taxAmount":149.930000,"amountWithTax":1815.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245677304,"updateTime":1689245677318,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731371353583620,"invoiceId":996731371303251968,"preInvoiceId":996227243447721984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":996227243451916288,"invoiceCode":"4403223130","invoiceNo":"33190887","salesListNo":"","cargoCode":"1678939882886012979","cargoName":"*肉及肉制品*鸡全翅-冻,益客,,CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"26.433200000000000","amountWithoutTax":3964.980000,"taxAmount":356.850000,"amountWithTax":4321.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245677304,"updateTime":1689245677319,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731371353583621,"invoiceId":996731371303251968,"preInvoiceId":996227243447721984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":996227243451916290,"invoiceCode":"4403223130","invoiceNo":"33190887","salesListNo":"","cargoCode":"1678939882886012980","cargoName":"*肉及肉制品*半片鸭-冻, ,BULK,1KG/1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"300.000000000000000","taxRate":"0.09","unitPrice":"9.300000000000000","amountWithoutTax":2790.000000,"taxAmount":251.100000,"amountWithTax":3041.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245677304,"updateTime":1689245677319,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731371353583622,"invoiceId":996731371303251968,"preInvoiceId":996227243447721984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":996227243451916292,"invoiceCode":"4403223130","invoiceNo":"33190887","salesListNo":"","cargoCode":"1678939882886012981","cargoName":"*植物油*宜客一级大豆油5L*4/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"240.000000000000000","taxRate":"0.09","unitPrice":"41.484750000000000","amountWithoutTax":9956.340000,"taxAmount":896.070000,"amountWithTax":10852.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030105010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245677304,"updateTime":1689245677319,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307115019-22","salesbillId":996227241560682496,"amountWithTax":83501.89,"alreadyAmountWithTax":83501.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996227241560682497,"salesbillItemNo":"1","amountWithTax":5245.93,"alreayAmountWithTax":5245.930000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227241560682498,"salesbillItemNo":"2","amountWithTax":56589.81,"alreayAmountWithTax":56589.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227241560682499,"salesbillItemNo":"3","amountWithTax":1635.00,"alreayAmountWithTax":1635.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227241560682500,"salesbillItemNo":"4","amountWithTax":1815.81,"alreayAmountWithTax":1815.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227241560682501,"salesbillItemNo":"5","amountWithTax":4321.83,"alreayAmountWithTax":4321.830000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227241560682502,"salesbillItemNo":"6","amountWithTax":3041.10,"alreayAmountWithTax":3041.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227241560682503,"salesbillItemNo":"7","amountWithTax":10852.41,"alreayAmountWithTax":10852.410000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4812.780000,"taxAmount":433.150000,"amountWithTax":5245.930000,"preInvoiceItemId":996227243447721985,"salesbillItemId":996227241560682497,"salesbillItemNo":"1","salesbillNo":"IB2307115019-22","invoiceItemId":996731371353583616},{"amountWithoutTax":51917.260000,"taxAmount":4672.550000,"amountWithTax":56589.810000,"preInvoiceItemId":996227243447721987,"salesbillItemId":996227241560682498,"salesbillItemNo":"2","salesbillNo":"IB2307115019-22","invoiceItemId":996731371353583617},{"amountWithoutTax":1500.000000,"taxAmount":135.000000,"amountWithTax":1635.000000,"preInvoiceItemId":996227243447721989,"salesbillItemId":996227241560682499,"salesbillItemNo":"3","salesbillNo":"IB2307115019-22","invoiceItemId":996731371353583618},{"amountWithoutTax":1665.880000,"taxAmount":149.930000,"amountWithTax":1815.810000,"preInvoiceItemId":996227243447721991,"salesbillItemId":996227241560682500,"salesbillItemNo":"4","salesbillNo":"IB2307115019-22","invoiceItemId":996731371353583619},{"amountWithoutTax":3964.980000,"taxAmount":356.850000,"amountWithTax":4321.830000,"preInvoiceItemId":996227243451916288,"salesbillItemId":996227241560682501,"salesbillItemNo":"5","salesbillNo":"IB2307115019-22","invoiceItemId":996731371353583620},{"amountWithoutTax":2790.000000,"taxAmount":251.100000,"amountWithTax":3041.100000,"preInvoiceItemId":996227243451916290,"salesbillItemId":996227241560682502,"salesbillItemNo":"6","salesbillNo":"IB2307115019-22","invoiceItemId":996731371353583621},{"amountWithoutTax":9956.340000,"taxAmount":896.070000,"amountWithTax":10852.410000,"preInvoiceItemId":996227243451916292,"salesbillItemId":996227241560682503,"salesbillItemNo":"7","salesbillNo":"IB2307115019-22","invoiceItemId":996731371353583622}]}
2023-07-13 21:01:56,716 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 21:01:56,716 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 21:01:56,888 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 21:01:58,202 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 21:01:58,202 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 21:01:58,405 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 21:01:59,714 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 21:01:59,714 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 21:01:59,839 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 21:02:01,122 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 21:02:01,122 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 21:02:01,247 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 21:02:02,610 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 21:02:02,610 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 21:02:02,766 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 21:02:04,147 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 21:02:04,147 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 21:02:04,272 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 21:02:05,600 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 21:02:05,600 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 21:02:05,740 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwWTQvVVY2ajF3bzc=
2023-07-13 21:02:06,256 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 21:02:06,412 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 21:03:00,939 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 21:03:00,939 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":996731761931456512,"preInvoiceId":996227226293161995,"batchNo":996227224620027906,"outBatchNo":996227224620027906,"salesbillId":"996227224620027904","salesbillNo":"996227224624222208","invoiceCode":"4403223130","invoiceNo":"33190888","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378700,"purchaserNo":"","purchaserTaxNo":"91440300MA5EUHGA2U","purchaserTel":"021-64263355","purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100249216","invoiceColor":"1","invoiceType":"s","machineCode":"661718899332","paperDrewDate":"20230713","checkCode":"67674765753401630416","cashierName":"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":83108.110000,"amountWithoutTax":76245.960000,"taxAmount":6862.150000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<922++113+>5<730+*12<+*7/-*9*6>-7<<2-57249595*030/6<7/91600595/*>2*9>8<7+6><2+24-3-78-<4>-<8-08/2*4/70/<6+7+","cipherTextTwoCode":"01,01,4403223130,33190888,76245.96,20230713,67674765753401630416,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1689245770508,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1689245770420,"createUserId":"0","updateTime":1689245770508,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1689245770508,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":996731762262806528,"invoiceId":996731761931456512,"preInvoiceId":996227226293161995,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":996227226293161996,"invoiceCode":"4403223130","invoiceNo":"33190888","salesListNo":"","cargoCode":"1678939882886012963","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"867.530000000000000","taxRate":"0.09","unitPrice":"36.635539981326294","amountWithoutTax":31782.430000,"taxAmount":2860.420000,"amountWithTax":34642.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245770504,"updateTime":1689245770517,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731762262806529,"invoiceId":996731761931456512,"preInvoiceId":996227226293161995,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":996227226293161998,"invoiceCode":"4403223130","invoiceNo":"33190888","salesListNo":"","cargoCode":"1678939882886012964","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"2040.000000000000000","taxRate":"0.09","unitPrice":"11.799240196078431","amountWithoutTax":24070.450000,"taxAmount":2166.340000,"amountWithTax":26236.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","good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BULK,1KG/1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"550.000000000000000","taxRate":"0.09","unitPrice":"8.687581818181818","amountWithoutTax":4778.170000,"taxAmount":430.040000,"amountWithTax":5208.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245770504,"updateTime":1689245770518,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731762262806532,"invoiceId":996731761931456512,"preInvoiceId":996227226293161995,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":996227226293162004,"invoiceCode":"4403223130","invoiceNo":"33190888","salesListNo":"","cargoCode":"1678939882886012967","cargoName":"*肉及肉制品*鸡大胸-冻单冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"12.303625000000000","amountWithoutTax":984.290000,"taxAmount":88.590000,"amountWithTax":1072.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245770504,"updateTime":1689245770519,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996731762262806533,"invoiceId":996731761931456512,"preInvoiceId":996227226293161995,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":996227226293162006,"invoiceCode":"4403223130","invoiceNo":"33190888","salesListNo":"","cargoCode":"1678939882886012968","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"260.000000000000000","taxRate":"0.09","unitPrice":"8.329500000000000","amountWithoutTax":2165.670000,"taxAmount":194.910000,"amountWithTax":2360.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689245770504,"updateTime":1689245770519,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307115019-20","salesbillId":996227224229957632,"amountWithTax":83108.11,"alreadyAmountWithTax":83108.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996227224229957634,"salesbillItemNo":"2","amountWithTax":34642.85,"alreayAmountWithTax":34642.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957635,"salesbillItemNo":"3","amountWithTax":26236.79,"alreayAmountWithTax":26236.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957636,"salesbillItemNo":"4","amountWithTax":13586.80,"alreayAmountWithTax":13586.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957637,"salesbillItemNo":"5","amountWithTax":5208.21,"alreayAmountWithTax":5208.210000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957638,"salesbillItemNo":"6","amountWithTax":1072.88,"alreayAmountWithTax":1072.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227224229957639,"salesbillItemNo":"7","amountWithTax":2360.58,"alreayAmountWithTax":2360.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":31782.430000,"taxAmount":2860.420000,"amountWithTax":34642.850000,"preInvoiceItemId":996227226293161996,"salesbillItemId":996227224229957634,"salesbillItemNo":"2","salesbillNo":"IB2307115019-20","invoiceItemId":996731762262806528},{"amountWithoutTax":24070.450000,"taxAmount":2166.340000,"amountWithTax":26236.790000,"preInvoiceItemId":996227226293161998,"salesbillItemId":996227224229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2023-07-13 21:03:01,954 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 21:03:01,954 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 21:03:02,126 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 21:03:03,470 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 21:03:03,470 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 21:03:03,642 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 21:03:05,023 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 21:03:05,023 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 21:03:05,210 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 21:03:06,695 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 21:03:06,695 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 21:03:06,820 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 21:03:08,257 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 21:03:08,257 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 21:03:08,382 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 21:03:09,643 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 21:03:09,643 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 21:03:09,784 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1hPVGdHWTNxOUs=
2023-07-13 21:03:10,289 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 21:03:10,461 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 21:05:06,032 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 21:05:06,032 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 21:05:06,862 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 21:05:06,862 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 21:05:07,143 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 21:05:08,547 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 21:05:08,547 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 21:05:08,735 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 21:05:10,059 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 21:05:10,059 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 21:05:10,205 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 21:05:11,662 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 21:05:11,662 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 21:05:11,802 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 21:05:13,132 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 21:05:13,132 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 21:05:13,272 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVGJvdjZRL0dwcWo=
2023-07-13 21:05:13,774 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 21:05:13,945 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 21:07:50,970 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 21:07:50,970 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"670.000000000000000","taxRate":"0.09","unitPrice":"14.327552238805970","amountWithoutTax":9599.460000,"taxAmount":863.950000,"amountWithTax":10463.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689246039767,"updateTime":1689246039779,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996732891633590274,"invoiceId":996732891579064320,"preInvoiceId":996227190473805862,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":996227190473805867,"invoiceCode":"4403223130","invoiceNo":"33190891","salesListNo":"","cargoCode":"1678939882886012941","cargoName":"*肉及肉制品*鸭边腿-冻,SF, 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,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"380.000000000000000","taxRate":"0.09","unitPrice":"15.000000000000000","amountWithoutTax":5700.000000,"taxAmount":513.000000,"amountWithTax":6213.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689246039767,"updateTime":1689246039780,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996732891633590276,"invoiceId":996732891579064320,"preInvoiceId":996227190473805862,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":996227190473805871,"invoiceCode":"4403223130","invoiceNo":"33190891","salesListNo":"","cargoCode":"1678939882886012943","cargoName":"*肉及肉制品*鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1590.000000000000000","taxRate":"0.09","unitPrice":"11.470006289308176","amountWithoutTax":18237.310000,"taxAmount":1641.360000,"amountWithTax":19878.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689246039767,"updateTime":1689246039781,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996732891633590277,"invoiceId":996732891579064320,"preInvoiceId":996227190473805862,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":996227190473805873,"invoiceCode":"4403223130","invoiceNo":"33190891","salesListNo":"","cargoCode":"1678939882886012944","cargoName":"*肉及肉制品*鸡大胸-冻单冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"12.303625000000000","amountWithoutTax":984.290000,"taxAmount":88.590000,"amountWithTax":1072.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689246039767,"updateTime":1689246039781,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":996732891633590278,"invoiceId":996732891579064320,"preInvoiceId":996227190473805862,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":996227190473805875,"invoiceCode":"4403223130","invoiceNo":"33190891","salesListNo":"","cargoCode":"1678939882886012945","cargoName":"*肉及肉制品*带皮鸭胸-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"10.733875000000000","amountWithoutTax":858.710000,"taxAmount":77.280000,"amountWithTax":935.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1689246039767,"updateTime":1689246039782,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307115019-21","salesbillId":996227187714207744,"amountWithTax":81159.28,"alreadyAmountWithTax":81159.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":996227187714207747,"salesbillItemNo":"3","amountWithTax":34262.22,"alreayAmountWithTax":34262.220000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227187714207748,"salesbillItemNo":"4","amountWithTax":10463.41,"alreayAmountWithTax":10463.410000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":996227187714207749,"salesbillItemNo":"5","amountWithTax":8333.11,"alreayAmountWit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2023-07-13 21:07:51,766 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 21:07:51,766 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 21:07:51,985 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 21:07:53,438 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 21:07:53,438 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 21:07:53,595 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 21:07:54,929 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 21:07:54,929 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 21:07:55,070 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 21:07:56,431 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 21:07:56,431 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 21:07:56,603 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 21:08:01,426 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 21:08:01,426 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 21:08:01,567 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 21:08:02,926 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 21:08:02,926 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 21:08:03,082 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 21:08:04,469 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 21:08:04,469 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 21:08:04,625 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwU3pCb3V2VVR0V1c=
2023-07-13 21:08:05,156 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 21:08:05,313 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 21:08:56,132 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 21:08:56,132 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 21:08:56,976 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 21:08:56,976 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 21:08:57,116 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 21:08:58,523 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 21:08:58,523 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 21:08:58,679 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 21:09:00,121 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 21:09:00,121 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 21:09:00,262 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 21:09:01,637 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 21:09:01,637 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 21:09:01,777 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 21:09:03,152 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 21:09:03,152 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 21:09:03,293 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 21:09:04,659 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 21:09:04,659 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 21:09:04,784 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 21:09:06,116 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 21:09:06,116 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 21:09:06,241 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 21:09:07,648 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 21:09:07,648 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 21:09:07,805 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 21:09:09,139 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 21:09:09,139 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 21:09:09,296 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYk5QaExhbzVoeVU=
2023-07-13 21:09:09,875 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 21:09:10,104 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 21:10:01,266 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 21:10:01,266 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 21:10:02,049 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 21:10:02,049 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 21:10:02,221 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 21:10:03,613 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 21:10:03,613 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 21:10:03,801 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 21:10:05,271 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 21:10:05,271 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 21:10:05,396 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 21:10:06,743 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 21:10:06,743 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 21:10:06,868 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 21:10:08,354 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 21:10:08,354 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 21:10:08,557 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 21:10:09,898 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 21:10:09,898 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 21:10:10,039 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 21:10:11,416 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 21:10:11,416 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 21:10:11,557 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 21:10:12,966 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 21:10:12,966 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 21:10:13,091 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 21:10:14,478 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 21:10:14,478 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 21:10:14,627 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwYkI2MFBNamdmbys=
2023-07-13 21:10:15,179 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 21:10:15,382 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 21:11:06,430 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-13 21:11:06,430 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-13 21:11:07,211 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 21:11:07,211 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 21:11:07,367 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 21:11:08,680 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 21:11:08,680 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 21:11:08,852 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 21:11:10,207 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 21:11:10,207 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 21:11:10,379 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 21:11:11,816 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 21:11:11,816 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 21:11:11,941 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 21:11:13,222 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 21:11:13,222 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 21:11:13,363 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 21:11:14,701 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 21:11:14,701 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 21:11:14,826 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 21:11:16,138 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 21:11:16,138 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 21:11:16,263 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 21:11:17,562 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 21:11:17,562 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 21:11:17,734 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 21:11:19,088 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 21:11:19,088 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 21:11:19,213 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwZU0rR3hRQ0J1YUE=
2023-07-13 21:11:19,745 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 更新只要推送状态
2023-07-13 21:11:19,948 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307115019 -> 推送状态为否
2023-07-13 22:02:15,054 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2023-05-13","EndDate":"2023-07-13","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-07-12","ExchangeRate":"","FlowNo":"ER202305123516","PostingKey":"31","AccountNo":"P137129","SpecialGL":"","CostCenter":"CN11105438","CostType":"报销 Reimbursement","LineItemText":"202306孙红日常报销","EmployeeNo":"137129","Currency":"CNY","AmountWithTax":"3003.45","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"孙红","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-07-12","UserCostCenter":"CN11105438","Name":"孙红","Department":"营运部","Project":"Shanghai Continental JiaDing 上海嘉定大陆汽车","SubmitDate":"2023-05-12","ListDataID":"1679337187476770816","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-13","ExchangeRate":"","FlowNo":"ER202306294031","PostingKey":"31","AccountNo":"P10002890","SpecialGL":"","CostCenter":"CN10105363","CostType":"报销 Reimbursement","LineItemText":"202306张兴2023年6月张兴个人油费报销","EmployeeNo":"10002890","Currency":"CNY","AmountWithTax":"650","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"张兴","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-07-13","UserCostCenter":"CN10105363","Name":"张兴","Department":"营运部","Project":"EDU-Beijing BIBS LanGang Campu 北京青苗学校蓝色港湾园校区","SubmitDate":"2023-06-29","ListDataID":"1679365655203680256","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-13","ExchangeRate":"","FlowNo":"ER202307064145","PostingKey":"31","AccountNo":"P10000514","SpecialGL":"","CostCenter":"CN1190501J","CostType":"报销 Reimbursement","LineItemText":"202307Wang Chen 王忱2023/7/4 TC-Scaeffler F5 常规审核&培训+2023/06通讯费","EmployeeNo":"10000514","Currency":"CNY","AmountWithTax":"232.23","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Wang Chen 王忱","InvoiceNo":"HSE-East","IsExport":"No","ConfirmDate":"2023-07-13","UserCostCenter":"CN1090504J","Name":"Wang Chen 王忱","Department":"HSE-East","Project":"Wang Chen 王忱","SubmitDate":"2023-07-06","ListDataID":"1679365888486674432","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-13","ExchangeRate":"","FlowNo":"ER202306263993","PostingKey":"31","AccountNo":"P10003777","SpecialGL":"","CostCenter":"CN11105428","CostType":"报销 Reimbursement","LineItemText":"202306孙刚会2-4月手机费+6月加油费+过路费","EmployeeNo":"10003777","Currency":"CNY","AmountWithTax":"1086.3","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"孙刚会","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-07-13","UserCostCenter":"CN11105428","Name":"孙刚会","Department":"营运部","Project":"Ganghui Sun 孙刚会","SubmitDate":"2023-06-26","ListDataID":"1679365901132500992","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-13","ExchangeRate":"","FlowNo":"ER202307064150","PostingKey":"31","AccountNo":"P10000514","SpecialGL":"","CostCenter":"CN11105612","CostType":"报销 Reimbursement","LineItemText":"202307Wang Chen 王忱HSE Mobilization Support for JY-Alfalaval 20230705 新开业支持","EmployeeNo":"10000514","Currency":"CNY","AmountWithTax":"189","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Wang Chen 王忱","InvoiceNo":"HSE-East","IsExport":"No","ConfirmDate":"2023-07-13","UserCostCenter":"CN11105612","Name":"Wang Chen 王忱","Department":"HSE-East","Project":"Alfalaval 阿法拉伐江阴","SubmitDate":"2023-07-06","ListDataID":"1679365903493898240","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-13","ExchangeRate":"","FlowNo":"ER202307054126","PostingKey":"31","AccountNo":"P979932","SpecialGL":"","CostCenter":"CN10105446","CostType":"报销 Reimbursement","LineItemText":"202307胡家嘉202306报销","EmployeeNo":"979932","Currency":"CNY","AmountWithTax":"1434","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"胡家嘉","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-07-13","UserCostCenter":"CN10105446","Name":"胡家嘉","Department":"营运部","Project":"Taicang Schaeffler No.5 Plant 太仓舍弗勒5号工厂","SubmitDate":"2023-07-05","ListDataID":"1679365905310027776","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-13","ExchangeRate":"","FlowNo":"ER202307064158","PostingKey":"31","AccountNo":"P10003765","SpecialGL":"","CostCenter":"CN11105561","CostType":"报销 Reimbursement","LineItemText":"202307王鹏202306报销","EmployeeNo":"10003765","Currency":"CNY","AmountWithTax":"550","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"王鹏","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-07-13","UserCostCenter":"CN11105561","Name":"王鹏","Department":"营运部","Project":"MubeaAtuomotiveComponents(Taic 慕贝尔汽车部件(太仓)有限公司","SubmitDate":"2023-07-06","ListDataID":"1679365918471753728","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-13","ExchangeRate":"","FlowNo":"ER202307064157","PostingKey":"31","AccountNo":"P977469","SpecialGL":"","CostCenter":"CN10105446","CostType":"报销 Reimbursement","LineItemText":"202307施耀斌202306报销","EmployeeNo":"977469","Currency":"CNY","AmountWithTax":"701.9","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"施耀斌","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-07-13","UserCostCenter":"CN10105446","Name":"施耀斌","Department":"营运部","Project":"Taicang Schaeffler No.5 Plant 太仓舍弗勒5号工厂","SubmitDate":"2023-07-06","ListDataID":"1679365927439179777","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-13","ExchangeRate":"","FlowNo":"ER202307114216","PostingKey":"31","AccountNo":"P10004023","SpecialGL":"","CostCenter":"CN1190501J","CostType":"报销 Reimbursement","LineItemText":"202307Erica Gu 顾昕赟2023/7/10 杭州西溪常规审核、培训-Erica Gu","EmployeeNo":"10004023","Currency":"CNY","AmountWithTax":"224","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Erica Gu 顾昕赟","InvoiceNo":"HSE-East","IsExport":"No","ConfirmDate":"2023-07-13","UserCostCenter":"CN1190501J","Name":"Erica Gu 顾昕赟","Department":"HSE-East","Project":"Erica Gu 顾昕赟","SubmitDate":"2023-07-11","ListDataID":"1679365928789741568","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-13","ExchangeRate":"","FlowNo":"ER202306304046","PostingKey":"31","AccountNo":"P10003305","SpecialGL":"","CostCenter":"CN11105555","CostType":"报销 Reimbursement","LineItemText":"202307李璇手机费3-6月+滴滴费","EmployeeNo":"10003305","Currency":"CNY","AmountWithTax":"1156.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李璇","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-07-13","UserCostCenter":"CN11105555","Name":"李璇","Department":"营运部","Project":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦","SubmitDate":"2023-06-30","ListDataID":"1679365939103535104","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-13","ExchangeRate":"","FlowNo":"ER202307054123","PostingKey":"31","AccountNo":"P979932","SpecialGL":"","CostCenter":"CN11105561","CostType":"报销 Reimbursement","LineItemText":"202307胡家嘉202306甜品茶歇费用","EmployeeNo":"979932","Currency":"CNY","AmountWithTax":"1438","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"胡家嘉","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-07-13","UserCostCenter":"CN11105561","Name":"胡家嘉","Department":"营运部","Project":"MubeaAtuomotiveComponents(Taic 慕贝尔汽车部件(太仓)有限公司","SubmitDate":"2023-07-05","ListDataID":"1679377980862238720","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-13","ExchangeRate":"","FlowNo":"ER202307034086","PostingKey":"31","AccountNo":"P10001550","SpecialGL":"","CostCenter":"CN1190501I","CostType":"报销 Reimbursement","LineItemText":"202307Henry Shao 邵卫宝项目点支援（Kobe）","EmployeeNo":"10001550","Currency":"CNY","AmountWithTax":"507.9","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Henry Shao 邵卫宝","InvoiceNo":"MIS","IsExport":"No","ConfirmDate":"2023-07-13","UserCostCenter":"CN1090504I","Name":"Henry Shao 邵卫宝","Department":"MIS","Project":"Henry Shao 邵卫宝","SubmitDate":"2023-07-03","ListDataID":"1679380787338153984","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-13","ExchangeRate":"","FlowNo":"ER202306203955","PostingKey":"31","AccountNo":"P131532","SpecialGL":"","CostCenter":"CN11105432","CostType":"报销 Reimbursement","LineItemText":"202306李晓华李晓华5月手机费","EmployeeNo":"131532","Currency":"CNY","AmountWithTax":"170.7","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李晓华","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-07-13","UserCostCenter":"CN11105432","Name":"李晓华","Department":"营运部","Project":"BSG Maogang 广州英校茅岗","SubmitDate":"2023-06-20","ListDataID":"1679381593466609664","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-13","ExchangeRate":"","FlowNo":"ER202307034084","PostingKey":"31","AccountNo":"P101662","SpecialGL":"","CostCenter":"CN11105511","CostType":"报销 Reimbursement","LineItemText":"202307Zhou Ling 周伶2023.6手机费报销","EmployeeNo":"101662","Currency":"CNY","AmountWithTax":"278.7","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhou Ling 周伶","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2023-07-13","UserCostCenter":"CN11105511","Name":"Zhou Ling 周伶","Department":"OP-Industry","Project":"Zhou Ling 周伶","SubmitDate":"2023-07-03","ListDataID":"1679381595182080001","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-13","ExchangeRate":"","FlowNo":"ER202307034076","PostingKey":"31","AccountNo":"P10004125","SpecialGL":"","CostCenter":"CN11105432","CostType":"报销 Reimbursement","LineItemText":"202307李继懿李继懿5月手机费报销","EmployeeNo":"10004125","Currency":"CNY","AmountWithTax":"150","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李继懿","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-07-13","UserCostCenter":"CN11105432","Name":"李继懿","Department":"营运部","Project":"BSG Maogang 广州英校茅岗","SubmitDate":"2023-07-03","ListDataID":"1679381601435783168","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-13","ExchangeRate":"","FlowNo":"ER202307074163","PostingKey":"31","AccountNo":"P101662","SpecialGL":"","CostCenter":"CN11105511","CostType":"报销 Reimbursement","LineItemText":"202307Zhou Ling 周伶长沙健康证报销（代报销说明已提交）","EmployeeNo":"101662","Currency":"CNY","AmountWithTax":"255","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhou Ling 周伶","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2023-07-13","UserCostCenter":"CN11105511","Name":"Zhou Ling 周伶","Department":"OP-Industry","Project":"Zhou Ling 周伶","SubmitDate":"2023-07-07","ListDataID":"1679381715709599744","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-13","ExchangeRate":"","FlowNo":"ER202307064148","PostingKey":"31","AccountNo":"P131532","SpecialGL":"","CostCenter":"CN11105432","CostType":"报销 Reimbursement","LineItemText":"202307李晓华李晓华06手机费和交通费","EmployeeNo":"131532","Currency":"CNY","AmountWithTax":"217.41","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李晓华","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-07-13","UserCostCenter":"CN11105432","Name":"李晓华","Department":"营运部","Project":"BSG Maogang 广州英校茅岗","SubmitDate":"2023-07-06","ListDataID":"1679381721514512384","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-13","ExchangeRate":"","FlowNo":"ER202307064147","PostingKey":"31","AccountNo":"P10004125","SpecialGL":"","CostCenter":"CN11105432","CostType":"报销 Reimbursement","LineItemText":"202307李继懿李继懿6月手机费报销","EmployeeNo":"10004125","Currency":"CNY","AmountWithTax":"150","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李继懿","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-07-13","UserCostCenter":"CN11105432","Name":"李继懿","Department":"营运部","Project":"BSG Maogang 广州英校茅岗","SubmitDate":"2023-07-06","ListDataID":"1679381727692726272","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-13","ExchangeRate":"","FlowNo":"ER202306133868","PostingKey":"31","AccountNo":"P978829","SpecialGL":"","CostCenter":"CN1190521H","CostType":"报销 Reimbursement","LineItemText":"202306Eric Hong 洪文佳合肥华翔项目出差","EmployeeNo":"978829","Currency":"CNY","AmountWithTax":"378.99","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Eric Hong 洪文佳","InvoiceNo":"Sales-East","IsExport":"No","ConfirmDate":"2023-07-13","UserCostCenter":"CN1090524H","Name":"Eric Hong 洪文佳","Department":"Sales-East","Project":"Eric Hong 洪文佳","SubmitDate":"2023-06-13","ListDataID":"1679387239813484544","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-13","ExchangeRate":"","FlowNo":"ER202307024053","PostingKey":"31","AccountNo":"P137399","SpecialGL":"","CostCenter":"CN1190528X","CostType":"报销 Reimbursement","LineItemText":"202307Leo Liu 刘畅刘畅 5月兴业标书打印费及6月手机费","EmployeeNo":"137399","Currency":"CNY","AmountWithTax":"1573","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Leo Liu 刘畅","InvoiceNo":"Growth","IsExport":"No","ConfirmDate":"2023-07-13","UserCostCenter":"CN1090531X","Name":"Leo Liu 刘畅","Department":"Growth","Project":"Leo Liu 刘畅","SubmitDate":"2023-07-02","ListDataID":"1679390187658416128","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-13","ExchangeRate":"","FlowNo":"ER202306304044","PostingKey":"31","AccountNo":"P10002893","SpecialGL":"","CostCenter":"CN10105364","CostType":"报销 Reimbursement","LineItemText":"202306杨冕青苗常青藤杨冕2023.6月报销","EmployeeNo":"10002893","Currency":"CNY","AmountWithTax":"650","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"杨冕","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-07-13","UserCostCenter":"CN10105364","Name":"杨冕","Department":"营运部","Project":"EDU-Beijing BIBS ChangQingTeng 北京青苗学校常青藤园校区","SubmitDate":"2023-06-30","ListDataID":"1679390331103612928","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-13","ExchangeRate":"","FlowNo":"ER202307034081","PostingKey":"31","AccountNo":"P10003988","SpecialGL":"","CostCenter":"CN11105586","CostType":"报销 Reimbursement","LineItemText":"202307马俊Tencent Beijing AIIB项目点项目经理马俊6月份电话费，共计155.67元","EmployeeNo":"10003988","Currency":"CNY","AmountWithTax":"155.67","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"马俊","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-07-13","UserCostCenter":"CN11105586","Name":"马俊","Department":"营运部","Project":"GM AIIB 腾讯亚金","SubmitDate":"2023-07-03","ListDataID":"1679390449798221824","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-13","ExchangeRate":"","FlowNo":"ER202307034066","PostingKey":"31","AccountNo":"P10002959","SpecialGL":"","CostCenter":"CN10105360","CostType":"报销 Reimbursement","LineItemText":"202307王宇航6月油费报销","EmployeeNo":"10002959","Currency":"CNY","AmountWithTax":"500","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"王宇航","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-07-13","UserCostCenter":"CN10105360","Name":"王宇航","Department":"营运部","Project":"EDU-Beijing BIBS ShangDong Cam 北京青苗学校上东校区","SubmitDate":"2023-07-03","ListDataID":"1679390453350801408","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-13","ExchangeRate":"","FlowNo":"ER202307064154","PostingKey":"31","AccountNo":"P10003350","SpecialGL":"","CostCenter":"CN1190531H","CostType":"报销 Reimbursement","LineItemText":"202307Anna Cai 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